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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
42120 2290 125 2022-08-17 20:12:45+00 27.9 27.9 0 0 1 2022-09-29 14:38:54.61+00 2022-11-22 12:05:45.519+00 870 77 870 DES-042120 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-042120 expense
42110 2290 134 2022-08-17 20:11:29+00 42 42 0 0 1 2022-09-29 14:38:39.22+00 2022-11-22 12:05:48.571+00 870 77 870 DES-042110 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042110 expense
42105 2290 120 2022-08-17 20:10:53+00 27.9 27.9 0 0 1 2022-09-29 14:38:30.845+00 2022-11-22 12:05:49.98+00 870 77 870 DES-042105 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-042105 expense
42065 2290 166 2022-08-17 19:43:01+00 31.5 31.5 0 0 1 2022-09-29 14:37:26.977+00 2022-11-22 12:07:14.998+00 870 77 870 DES-042065 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042065 expense
42176 2290 131 2022-08-17 19:39:05+00 42.4 42.4 0 0 1 2022-09-29 14:40:07.18+00 2022-11-22 12:07:25.156+00 870 77 870 DES-042176 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042176 expense
42192 2290 120 2022-08-17 19:37:33+00 31.5 31.5 0 0 1 2022-09-29 14:40:26.442+00 2022-11-22 12:07:33.831+00 870 77 870 DES-042192 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042192 expense
42180 2290 115 2022-08-17 19:37:26+00 31.5 31.5 0 0 1 2022-09-29 14:40:11.506+00 2022-11-22 12:07:36.002+00 870 77 870 DES-042180 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042180 expense
42189 2290 1478 2022-08-17 19:35:55+00 59.4 59.4 0 0 1 2022-09-29 14:40:21.492+00 2022-11-22 12:07:40.802+00 870 77 870 DES-042189 SP-300 - km 314+000 - Oeste - Agudos 5425013 DES-042189 expense
42160 2290 203 2022-08-17 19:28:04+00 41.5 41.5 0 0 1 2022-09-29 14:39:49.236+00 2022-11-22 12:08:03.319+00 870 77 870 DES-042160 SP-300 - km 76+300 - Leste - Itupeva 5425013 DES-042160 expense
42174 2290 281 2022-08-17 19:26:45+00 37.8 37.8 0 0 1 2022-09-29 14:40:05.345+00 2022-11-22 12:08:09.411+00 870 77 870 DES-042174 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-042174 expense