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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
175169 2290 2022-12-12 12:10:59+00 4.9 4.9 0 0 1 2023-01-10 19:50:40.372+00 2023-01-10 19:50:40.378+00 870 870 12/12/2022 09:10-5845217-Pedágio EWJ0331 5845217 DES-175169 expense
83192 2290 190 2022-09-23 20:17:22+00 53 53 0 0 1 2022-10-24 16:26:15.934+00 2022-12-06 02:43:32.645+00 870 177 870 DES-083192 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083192 expense
82989 2290 195 2022-09-23 17:38:16+00 33.2 33.2 0 0 1 2022-10-24 16:23:19.126+00 2022-12-06 02:45:23.459+00 870 177 870 DES-082989 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-082989 expense
82981 2290 2022-09-18 16:23:55+00 33.72 33.72 0 0 1 2022-10-24 16:23:13.737+00 2022-12-07 20:26:55.524+00 870 177 870 DES-082981 PRV1819 5593777 DES-082981 expense
82926 2290 2022-09-18 18:51:45+00 112.5 112.5 0 0 1 2022-10-24 16:22:34.614+00 2022-12-07 20:25:55.222+00 870 177 870 DES-082926 PRV1759 5593777 DES-082926 expense
83183 2290 242 2022-09-23 18:15:15+00 4.9 4.9 0 0 1 2022-10-24 16:26:08.386+00 2022-12-06 02:44:50.945+00 870 177 870 DES-083183 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-083183 expense
54633 2290 68 2022-09-10 00:33:06+00 11.7 11.7 0 0 1 2022-09-30 15:01:58.916+00 2022-12-08 14:01:56.8+00 870 177 870 DES-054633 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054633 expense
83049 2290 129 2022-09-23 09:31:13+00 23.4 23.4 0 0 1 2022-10-24 16:24:08.289+00 2022-12-06 02:51:19.914+00 870 177 870 DES-083049 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-083049 expense
82960 2290 2022-09-15 08:20:44+00 49 49 0 0 1 2022-10-24 16:22:59.556+00 2022-12-08 11:55:21.997+00 870 177 870 DES-082960 RNN8A28 5593777 DES-082960 expense
82971 2290 2022-09-18 11:37:54+00 94.5 94.5 0 0 1 2022-10-24 16:23:06.394+00 2022-12-07 20:30:15.893+00 870 177 870 DES-082971 PRV1789 5593777 DES-082971 expense