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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
50170 2290 173 2022-09-02 13:57:22+00 120.8 120.8 0 0 1 2022-09-30 13:28:02.967+00 2022-12-08 17:20:21.151+00 870 177 870 DES-050170 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050170 expense
50291 2290 140 2022-09-03 04:28:43+00 31.2 31.2 0 0 1 2022-09-30 13:30:18.842+00 2022-12-08 15:15:22.111+00 870 177 870 DES-050291 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-050291 expense
138686 2290 2022-10-31 11:40:13+00 55.8 55.8 0 0 1 2022-12-12 19:14:33.136+00 2022-12-12 19:14:33.151+00 870 870 31/10/2022 08:40-JAK8E55-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-138686 expense
50354 2290 107 2022-09-03 09:39:41+00 151 151 0 0 1 2022-09-30 13:31:19.612+00 2022-12-08 15:13:32.654+00 870 177 870 DES-050354 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050354 expense
142473 2290 2022-11-08 19:40:55+00 33.72 33.72 0 0 1 2022-12-13 11:24:18.264+00 2022-12-13 11:24:18.275+00 870 870 08/11/2022 16:40-FCD2513-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-142473 expense
50279 2290 123 2022-09-03 10:54:50+00 63.6 63.6 0 0 1 2022-09-30 13:30:05.043+00 2022-12-08 15:12:30.372+00 870 177 870 DES-050279 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050279 expense
50272 2290 111 2022-09-03 08:37:15+00 22.5 22.5 0 0 1 2022-09-30 13:29:57.218+00 2022-12-08 15:14:11.455+00 870 177 870 DES-050272 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050272 expense
50326 2290 116 2022-09-03 09:02:53+00 52.2 52.2 0 0 1 2022-09-30 13:30:52.362+00 2022-12-08 15:13:55.616+00 870 177 870 DES-050326 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-050326 expense
50342 2290 161 2022-09-03 07:32:34+00 26 26 0 0 1 2022-09-30 13:31:07.095+00 2022-12-08 15:14:39.698+00 870 177 870 DES-050342 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-050342 expense
50296 2290 134 2022-09-03 04:59:35+00 42 42 0 0 1 2022-09-30 13:30:23.322+00 2022-12-08 15:15:16.767+00 870 177 870 DES-050296 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050296 expense