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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
93309 2290 161 2022-07-07 06:15:09+00 44.4 44.4 0 0 1 2022-10-25 13:31:08.185+00 2022-12-09 12:39:08.856+00 870 177 870 DES-093309 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-093309 expense
93313 2290 149 2022-07-07 00:24:41+00 35 35 0 0 1 2022-10-25 13:31:22.987+00 2022-12-09 12:39:58.224+00 870 177 870 DES-093313 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093313 expense
93293 2290 322 2022-07-04 19:17:26+00 71 71 0 0 1 2022-10-25 13:30:29.394+00 2022-12-09 13:09:56.538+00 870 177 870 DES-093293 SP-055 - km 250 - Oeste - Santos 5246234 DES-093293 expense
96145 2290 186 2022-07-09 23:07:28+00 76.76 76.76 0 0 1 2022-10-25 15:09:16.494+00 2022-12-09 15:01:11.144+00 870 177 870 DES-096145 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-096145 expense
96140 2290 116 2022-07-09 21:57:26+00 36 36 0 0 1 2022-10-25 15:09:12.984+00 2022-12-09 15:02:07.734+00 870 177 870 DES-096140 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096140 expense
96156 2290 1481 2022-07-09 19:40:22+00 112.5 112.5 0 0 1 2022-10-25 15:09:24.801+00 2022-12-09 15:04:26.452+00 870 177 870 DES-096156 SP-310 - km 346+404 - Norte - Fernando Prestes 5294728 DES-096156 expense
96170 2290 145 2022-07-09 19:13:22+00 42 42 0 0 1 2022-10-25 15:09:43.239+00 2022-12-09 15:04:41.996+00 870 177 870 DES-096170 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096170 expense
189296 2026 2023-01-17 13:19:38+00 700 700 0 2023-01-17 13:26:29.404+00 2023-01-17 13:26:29.42+00 35 35 DES-189296 expense
84665 2290 322 2022-09-24 15:40:49+00 25.5 25.5 0 0 1 2022-10-24 17:12:59.574+00 2022-12-06 02:38:12.356+00 870 177 870 DES-084665 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-084665 expense
96153 2290 2022-06-21 16:03:44+00 22.5 22.5 0 0 1 2022-10-25 15:09:22.244+00 2022-11-29 20:58:37.576+00 870 77 870 DES-096153 PRV1689 5246234 DES-096153 expense