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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
135947 70 2022-12-04 10:22:53+00 2234.404 2234.404 0 0 1 2022-12-05 13:57:06.993+00 2022-12-05 13:57:07.032+00 43 43 04/12/2022 07:22-Diesel S10-566 DES-135947 expense
60620 644 119 2022-01-04 20:29:24+00 95.7 95.7 0 0 1 2022-10-03 14:22:43.151+00 2022-10-03 14:22:43.158+00 43 43 760083624 760083624 CHEROKEE GRAN POSTO DES-060620 expense
65909 70 331 2022-04-11 19:31:00+00 0 0 0 0 1 2022-10-03 16:01:48.679+00 2022-10-03 16:01:48.688+00 43 43 11/04/2022 16:31-Diesel S10-567 DES-065909 expense
25182 2290 178 2022-08-24 15:13:46+00 44.4 44.4 0 0 1 2022-09-27 12:29:07.123+00 2022-11-21 16:33:15.138+00 376 376 376 DES-025182 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025182 expense
37152 2290 332 2022-08-09 22:30:02+00 49 49 0 0 1 2022-09-29 12:53:04.077+00 2022-11-22 15:26:38.352+00 870 77 870 DES-037152 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-037152 expense
37087 2290 127 2022-08-09 21:27:05+00 26 26 0 0 1 2022-09-29 12:51:41.857+00 2022-11-22 15:27:22.024+00 870 77 870 DES-037087 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-037087 expense
37178 2290 178 2022-08-09 21:13:30+00 44.4 44.4 0 0 1 2022-09-29 12:53:33.192+00 2022-11-22 15:27:30.574+00 870 77 870 DES-037178 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037178 expense
37158 2290 125 2022-08-09 20:09:34+00 55.86 55.86 0 0 1 2022-09-29 12:53:10.762+00 2022-11-22 15:28:38.331+00 870 77 870 DES-037158 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-037158 expense
37148 2290 205 2022-08-09 20:07:14+00 26 26 0 0 1 2022-09-29 12:52:59.073+00 2022-11-22 15:28:42.093+00 870 77 870 DES-037148 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-037148 expense
37180 2290 125 2022-08-09 19:35:56+00 33.72 33.72 0 0 1 2022-09-29 12:53:35.202+00 2022-11-22 15:29:15.005+00 870 77 870 DES-037180 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-037180 expense