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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
41424 2290 166 2022-08-17 11:43:45+00 15 15 0 0 1 2022-09-29 14:24:34.386+00 2022-11-22 12:34:02.083+00 870 77 870 DES-041424 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-041424 expense
137980 2290 2022-10-28 12:04:48+00 16 16 0 0 1 2022-12-12 18:47:55.954+00 2022-12-12 18:47:55.968+00 870 870 28/10/2022 09:04-JBA7A11-5747735 SP-070 - km 57 - Oeste - Guararema 5747735 DES-137980 expense
41453 2290 177 2022-08-17 12:46:39+00 15.6 15.6 0 0 1 2022-09-29 14:25:14.702+00 2022-11-22 12:31:37.268+00 870 77 870 DES-041453 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-041453 expense
41467 2290 124 2022-08-17 12:44:09+00 20 20 0 0 1 2022-09-29 14:25:30.088+00 2022-11-22 12:31:38.937+00 870 77 870 DES-041467 SP-070 - km 57 - Leste - Guararema 5425013 DES-041467 expense
137981 2290 2022-10-30 06:02:14+00 31.2 31.2 0 0 1 2022-12-12 18:47:58.726+00 2022-12-12 18:47:58.736+00 870 870 30/10/2022 03:02-JBB5I99-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-137981 expense
41496 2290 113 2022-08-17 12:17:43+00 115.14 115.14 0 0 1 2022-09-29 14:26:05.002+00 2022-11-22 12:32:41.064+00 870 77 870 DES-041496 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041496 expense
41495 2290 132 2022-08-17 12:17:10+00 63.08 63.08 0 0 1 2022-09-29 14:26:04.008+00 2022-11-22 12:32:42.717+00 870 77 870 DES-041495 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-041495 expense
275958 70 2023-04-18 15:57:02+00 1782.516 1782.516 0 0 1 2023-04-19 18:44:56.063+00 2023-04-19 18:44:56.073+00 43 43 18/04/2023 12:57-Diesel S10-660 DES-275958 expense
41499 2290 111 2022-08-17 12:13:20+00 102.31 102.31 0 0 1 2022-09-29 14:26:08.093+00 2022-11-22 12:32:54.875+00 870 77 870 DES-041499 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041499 expense
41388 2290 285 2022-08-17 11:36:53+00 94.62 94.62 0 0 1 2022-09-29 14:23:52.909+00 2022-11-22 12:34:18.048+00 870 77 870 DES-041388 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041388 expense