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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
122937 2290 2022-10-15 19:21:45+00 25.84 25.84 0 0 1 2022-11-09 11:53:59.749+00 2022-12-05 20:56:18.139+00 870 177 870 DES-122937 PRV1749 5682077 DES-122937 expense
122994 2290 2022-10-18 13:26:34+00 34.8 34.8 0 0 1 2022-11-09 11:54:46.308+00 2022-12-05 20:31:11.528+00 870 177 870 DES-122994 SP-330 - km 181+760 - Sul - Leme 5709676 DES-122994 expense
122851 2290 2022-10-14 20:56:07+00 9.3 9.3 0 0 1 2022-11-09 11:52:46.881+00 2022-12-05 21:10:42.488+00 870 177 870 DES-122851 RNS7C95 5682077 DES-122851 expense
122998 2290 2022-10-18 13:16:26+00 60.9 60.9 0 0 1 2022-11-09 11:54:49.227+00 2022-12-05 20:31:14.252+00 870 177 870 DES-122998 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-122998 expense
153223 2290 2022-11-24 19:19:03+00 22.5 22.5 0 0 1 2022-12-13 18:01:01.077+00 2022-12-13 18:01:01.088+00 870 870 24/11/2022 16:19-GCI8538-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153223 expense
122997 2290 2022-10-15 19:04:18+00 55.8 55.8 0 0 1 2022-11-09 11:54:48.361+00 2022-12-05 20:56:41.992+00 870 177 870 DES-122997 PRV1799 5682077 DES-122997 expense
122866 2290 2022-10-18 13:01:55+00 55.8 55.8 0 0 1 2022-11-09 11:52:57.136+00 2022-12-05 20:31:25.188+00 870 177 870 DES-122866 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-122866 expense
153224 2290 2022-11-24 20:24:22+00 42 42 0 0 1 2022-12-13 18:01:03.604+00 2022-12-13 18:01:03.617+00 870 870 24/11/2022 17:24-JBA7A23-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-153224 expense
122974 2290 2022-10-18 11:43:53+00 63 63 0 0 1 2022-11-09 11:54:31.293+00 2022-12-05 20:32:11.747+00 870 177 870 DES-122974 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-122974 expense
122941 2290 2022-10-18 11:06:54+00 31.2 31.2 0 0 1 2022-11-09 11:54:02.17+00 2022-12-05 20:32:35.814+00 870 177 870 DES-122941 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-122941 expense