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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
142100 2290 2022-11-08 13:20:38+00 70.77 70.77 0 0 1 2022-12-13 11:13:35.27+00 2022-12-13 11:13:35.291+00 870 870 08/11/2022 10:20-RUT4J87-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-142100 expense
142101 2290 2022-11-08 13:43:22+00 55.8 55.8 0 0 1 2022-12-13 11:13:39.417+00 2022-12-13 11:13:39.492+00 870 870 08/11/2022 10:43-JBB5I99-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-142101 expense
36058 2290 2022-08-05 15:12:54+00 14.8 14.8 0 0 1 2022-09-29 12:29:37.926+00 2022-11-22 16:34:12.048+00 870 77 870 DES-036058 OOB7H79 5386272 DES-036058 expense
36042 2290 2022-08-06 01:31:19+00 94.5 94.5 0 0 1 2022-09-29 12:29:21.445+00 2022-11-22 16:21:18.052+00 870 77 870 DES-036042 RNN8A17 5386272 DES-036042 expense
36049 2290 2022-08-06 00:26:59+00 55 55 0 0 1 2022-09-29 12:29:27.646+00 2022-11-22 16:22:53.998+00 870 77 870 DES-036049 RNN8A28 5386272 DES-036049 expense
36037 2290 2022-08-05 22:21:23+00 168.3 168.3 0 0 1 2022-09-29 12:29:15.309+00 2022-11-22 16:24:47.676+00 870 77 870 DES-036037 PRV1H39 5386272 DES-036037 expense
36054 2290 2022-08-06 13:23:53+00 78.3 78.3 0 0 1 2022-09-29 12:29:32.122+00 2022-11-22 16:10:32.236+00 870 77 870 DES-036054 RNN8A17 5386272 DES-036054 expense
36063 2290 2022-08-06 12:27:51+00 55 55 0 0 1 2022-09-29 12:29:42.384+00 2022-11-22 16:12:01.875+00 870 77 870 DES-036063 RNG4D09 5386272 DES-036063 expense
27530 2290 149 2022-07-30 17:04:48+00 63 63 0 0 1 2022-09-27 14:18:04.741+00 2022-12-08 18:01:23.718+00 870 177 870 DES-027530 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-027530 expense
36067 2290 2022-08-06 11:27:43+00 60.9 60.9 0 0 1 2022-09-29 12:29:45.939+00 2022-11-22 16:13:52.843+00 870 77 870 DES-036067 RNG4D09 5386272 DES-036067 expense