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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
153558 2290 2022-11-25 16:12:40+00 30.6 30.6 0 0 1 2022-12-13 18:12:14.44+00 2022-12-13 18:12:14.443+00 870 870 25/11/2022 13:12-IXT4440-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-153558 expense
153560 2290 2022-11-25 17:05:32+00 168.3 168.3 0 0 1 2022-12-13 18:12:17.248+00 2022-12-13 18:12:17.251+00 870 870 25/11/2022 14:05-FOL2A88-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-153560 expense
437120 70 2023-11-18 21:10:41+00 4453.398 4453.398 0 0 1 2023-11-28 18:34:58.687+00 2023-11-28 18:34:58.703+00 43 43 18/11/2023 18:10-Diesel S10-566 DES-437120 expense
123980 2290 2022-10-20 11:29:40+00 4.9 4.9 0 0 1 2022-11-09 12:23:59.116+00 2022-12-05 20:13:39.068+00 870 177 870 DES-123980 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123980 expense
123995 2290 2022-10-20 11:02:31+00 55 55 0 0 1 2022-11-09 12:24:25.729+00 2022-12-05 20:14:01.908+00 870 177 870 DES-123995 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-123995 expense
123975 2290 2022-10-20 11:10:57+00 14.7 14.7 0 0 1 2022-11-09 12:23:50.817+00 2022-12-05 20:13:56.182+00 870 177 870 DES-123975 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123975 expense
123969 2290 2022-10-20 11:35:08+00 60.9 60.9 0 0 1 2022-11-09 12:23:38.602+00 2022-12-05 20:13:38.118+00 870 177 870 DES-123969 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-123969 expense
124055 2290 2022-10-20 10:54:32+00 76.76 76.76 0 0 1 2022-11-09 12:26:40.421+00 2022-12-05 20:14:06.172+00 870 177 870 DES-124055 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-124055 expense
124028 2290 2022-10-20 09:39:44+00 73.62 73.62 0 0 1 2022-11-09 12:25:14.745+00 2022-12-05 20:14:37.486+00 870 177 870 DES-124028 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-124028 expense
124056 2290 2022-10-19 19:48:59+00 15.6 15.6 0 0 1 2022-11-09 12:26:41.606+00 2022-12-05 20:17:30.375+00 870 177 870 DES-124056 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124056 expense