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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
44719 2290 215 2022-08-31 19:58:19+00 181.2 181.2 0 0 1 2022-09-30 11:16:31.328+00 2022-11-29 21:21:11.234+00 870 77 870 DES-044719 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-044719 expense
136097 70 2022-12-01 20:28:06+00 3783.408 3783.408 0 0 1 2022-12-05 14:04:48.124+00 2022-12-05 14:04:48.135+00 43 43 01/12/2022 17:28-Diesel S10-566 DES-136097 expense
28315 2290 324 2022-07-30 20:59:06+00 94.62 94.62 0 0 1 2022-09-27 14:33:04.23+00 2022-12-08 17:56:52.371+00 870 177 870 DES-028315 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-028315 expense
136100 70 2022-12-01 20:01:48+00 2.3478 2.3478 0 0 1 2022-12-05 14:04:55.183+00 2022-12-05 14:04:55.189+00 43 43 01/12/2022 17:01-Diesel S10-469 DES-136100 expense
28335 2290 158 2022-07-30 20:04:03+00 28 28 0 0 1 2022-09-27 14:33:26.459+00 2022-12-08 17:57:46.635+00 870 177 870 DES-028335 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-028335 expense
28215 2290 328 2022-07-30 19:40:03+00 70.77 70.77 0 0 1 2022-09-27 14:31:35.312+00 2022-12-08 17:58:17.002+00 870 177 870 DES-028215 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-028215 expense
136101 70 2022-12-01 19:56:44+00 1191.404 1191.404 0 0 1 2022-12-05 14:04:58.1+00 2022-12-05 14:04:58.115+00 43 43 01/12/2022 16:56-Diesel S10-514 DES-136101 expense
136102 70 2022-12-01 19:54:12+00 2699.88 2699.88 0 0 1 2022-12-05 14:05:00.648+00 2022-12-05 14:05:00.66+00 43 43 01/12/2022 16:54-Diesel S10-630 DES-136102 expense
136103 70 2022-12-01 19:43:41+00 2598.56 2598.56 0 0 1 2022-12-05 14:05:04.826+00 2022-12-05 14:05:04.843+00 43 43 01/12/2022 16:43-Diesel S10-473 DES-136103 expense
47268 2290 1482 2022-09-04 08:36:08+00 63.6 63.6 0 0 1 2022-09-30 12:22:32.025+00 2022-12-08 15:05:07.505+00 870 177 870 DES-047268 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047268 expense