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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
57913 2290 148 2022-09-17 14:51:43+00 43.5 43.5 0 0 1 2022-09-30 16:43:57.454+00 2022-12-07 20:40:15.741+00 870 177 870 DES-057913 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057913 expense
58022 2290 184 2022-09-17 13:21:05+00 19.5 19.5 0 0 1 2022-09-30 16:46:39.679+00 2022-12-07 20:41:54.483+00 870 177 870 DES-058022 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058022 expense
57957 2290 200 2022-09-15 16:16:16+00 44.4 44.4 0 0 1 2022-09-30 16:45:10.836+00 2022-12-08 11:48:08.309+00 870 177 870 DES-057957 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-057957 expense
139748 2290 2022-11-04 22:41:43+00 47.21 47.21 0 0 1 2022-12-12 19:50:51.18+00 2022-12-12 19:50:51.184+00 870 870 04/11/2022 19:41-JAM4H01-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-139748 expense
57916 2290 133 2022-09-17 14:16:10+00 14.8 14.8 0 0 1 2022-09-30 16:44:20.285+00 2022-12-07 20:40:54.474+00 870 177 870 DES-057916 BR-116 - km 542+900 - NORTE - Barra do Turvo 5558134 DES-057916 expense
57927 2290 183 2022-09-17 14:33:36+00 76.76 76.76 0 0 1 2022-09-30 16:44:33.527+00 2022-12-07 20:40:32.667+00 870 177 870 DES-057927 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057927 expense
57999 2290 284 2022-09-17 12:13:12+00 81 81 0 0 1 2022-09-30 16:46:12.339+00 2022-12-07 20:42:47.984+00 870 177 870 DES-057999 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-057999 expense
58001 2290 132 2022-09-17 11:31:57+00 45 45 0 0 1 2022-09-30 16:46:15.623+00 2022-12-07 20:43:13.981+00 870 177 870 DES-058001 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-058001 expense
58029 2290 143 2022-09-17 13:32:29+00 23.4 23.4 0 0 1 2022-09-30 16:46:51.187+00 2022-12-07 20:41:40.226+00 870 177 870 DES-058029 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058029 expense
57993 2290 120 2022-09-17 13:34:28+00 27.93 27.93 0 0 1 2022-09-30 16:46:02.348+00 2022-12-07 20:41:36.896+00 870 177 870 DES-057993 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-057993 expense