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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
100172 2290 156 2022-07-12 16:12:01+00 29.6 29.6 0 0 1 2022-10-25 16:56:06.574+00 2022-12-09 14:37:20.792+00 870 177 870 DES-100172 SP-075 - km 12+500 - Sul - Itu 5294728 DES-100172 expense
100039 2290 2022-07-14 00:01:28+00 63 63 0 0 1 2022-10-25 16:53:17.255+00 2022-12-09 14:04:12.194+00 870 177 870 DES-100039 PRV1H39 5294728 DES-100039 expense
100131 2290 2022-07-14 12:59:02+00 78.3 78.3 0 0 1 2022-10-25 16:55:12.079+00 2022-12-09 13:57:21.82+00 870 177 870 DES-100131 RNN8A20 5294728 DES-100131 expense
100088 2290 2022-07-14 11:38:44+00 67.2 67.2 0 0 1 2022-10-25 16:54:06.017+00 2022-12-09 13:59:12.203+00 870 177 870 DES-100088 GGV3172 5294728 DES-100088 expense
100105 2290 192 2022-07-13 08:29:21+00 24.6 24.6 0 0 1 2022-10-25 16:54:24.757+00 2022-12-09 14:26:44.876+00 870 177 870 DES-100105 BR-376 - km 635+300 - SUL - Sao Jose dos Pinhais 5294728 DES-100105 expense
100111 2290 1478 2022-07-13 08:13:16+00 74.2 74.2 0 0 1 2022-10-25 16:54:32.306+00 2022-12-09 14:26:57.309+00 870 177 870 DES-100111 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100111 expense
100143 2290 161 2022-07-13 09:21:22+00 63 63 0 0 1 2022-10-25 16:55:32.301+00 2022-12-09 14:26:13.618+00 870 177 870 DES-100143 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100143 expense
100297 2290 2022-07-04 15:19:40+00 17.5 17.5 0 0 1 2022-10-25 16:58:05.76+00 2022-12-09 11:29:52.149+00 870 177 870 DES-100297 PRV1789 5294728 DES-100297 expense
100229 2290 181 2022-07-12 16:10:21+00 63 63 0 0 1 2022-10-25 16:57:02.026+00 2022-12-09 14:37:21.731+00 870 177 870 DES-100229 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100229 expense
100153 2290 2022-07-14 16:55:13+00 71.1 71.1 0 0 1 2022-10-25 16:55:48.54+00 2022-12-08 20:35:09.231+00 870 177 870 DES-100153 PRV1699 5294728 DES-100153 expense