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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
142131 2290 2022-11-05 14:14:28+00 63 63 0 0 1 2022-12-13 11:14:22.439+00 2022-12-13 11:14:22.444+00 870 870 05/11/2022 11:14-GCI8538-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-142131 expense
434320 70 2023-11-17 11:10:35+00 1674.5580000000002 1674.5580000000002 0 0 1 2023-11-21 13:54:13.764+00 2023-11-21 13:54:13.779+00 43 43 17/11/2023 08:10-Diesel S10-563 DES-434320 expense
188405 70 2023-01-11 20:45:12+00 1598.6190000000001 1598.6190000000001 0 0 1 2023-01-12 11:50:52.426+00 2023-01-12 11:50:52.437+00 43 43 11/01/2023 17:45-Diesel S10-617 DES-188405 expense
188421 70 2023-01-11 10:14:02+00 363.52 363.52 0 0 1 2023-01-12 11:51:50.13+00 2023-01-12 11:51:50.152+00 43 43 11/01/2023 07:14-Diesel S10-T432 DES-188421 expense
31390 2290 2022-07-31 10:22:30+00 89.49 89.49 0 0 1 2022-09-27 19:47:52.394+00 2022-12-08 17:52:53.863+00 376 177 376 DES-031390 RNN8A20 5386272 DES-031390 expense
37889 2290 108 2022-08-10 23:54:21+00 89.49 89.49 0 0 1 2022-09-29 13:11:00.664+00 2022-11-22 14:39:35.454+00 870 77 870 DES-037889 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037889 expense
37880 2290 217 2022-08-10 23:15:31+00 44.4 44.4 0 0 1 2022-09-29 13:10:47.392+00 2022-11-22 14:39:56.075+00 870 77 870 DES-037880 SP-075 - km 12+500 - Sul - Itu 5425013 DES-037880 expense
31399 2290 2022-07-30 20:20:33+00 46.8 46.8 0 0 1 2022-09-27 19:48:04.275+00 2022-12-08 17:57:32.569+00 376 177 376 DES-031399 RNG4D10 5386272 DES-031399 expense
37881 2290 173 2022-08-10 23:11:18+00 42.4 42.4 0 0 1 2022-09-29 13:10:49.92+00 2022-11-22 14:43:15.071+00 870 77 870 DES-037881 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037881 expense
37891 2290 152 2022-08-10 20:16:38+00 44.4 44.4 0 0 1 2022-09-29 13:11:03.489+00 2022-11-22 14:49:50.099+00 870 77 870 DES-037891 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037891 expense