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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
165790 2290 2022-12-06 21:02:35+00 56.1 56.1 0 0 1 2023-01-10 14:07:27.188+00 2023-01-10 14:07:27.217+00 870 870 06/12/2022 18:02-RUT4J74-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-165790 expense
168346 70 2023-01-09 19:06:16+00 2090.9216 2090.9216 0 0 1 2023-01-10 15:32:51.424+00 2023-01-10 15:32:51.443+00 43 43 09/01/2023 16:06-Diesel S10-599 DES-168346 expense
437316 70 2023-11-28 18:07:35+00 758.88 758.88 0 0 1 2023-11-29 12:02:40.78+00 2023-11-29 12:02:40.798+00 43 43 28/11/2023 15:07-Diesel S10-618 DES-437316 expense
45576 2290 145 2022-08-30 15:18:01+00 120.8 120.8 0 0 1 2022-09-30 11:35:25.534+00 2022-11-29 21:37:58.284+00 870 77 870 DES-045576 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045576 expense
48358 2290 2022-08-30 15:14:50+00 21.2 21.2 0 0 1 2022-09-30 12:56:39.977+00 2022-11-29 21:38:02.868+00 870 77 870 DES-048358 OOB7H79 5509943 DES-048358 expense
48356 2290 2022-08-30 15:02:44+00 5 5 0 0 1 2022-09-30 12:56:38.98+00 2022-11-29 21:38:11.097+00 870 77 870 DES-048356 OOB7H79 5509943 DES-048356 expense
165669 2290 2022-12-06 22:50:55+00 21 21 0 0 1 2023-01-10 14:04:12.997+00 2023-01-10 14:04:13.009+00 870 870 06/12/2022 19:50-RUT4J74-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-165669 expense
165677 2290 2022-12-06 22:49:50+00 49.8 49.8 0 0 1 2023-01-10 14:04:23.009+00 2023-01-10 14:04:23.014+00 870 870 06/12/2022 19:49-JBA7A09-5821299 BR 050 - km 143+985 - SUL - Ipameri 5821299 DES-165677 expense
165678 2290 2022-12-06 12:48:28+00 49.8 49.8 0 0 1 2023-01-10 14:04:24.491+00 2023-01-10 14:04:24.499+00 870 870 06/12/2022 09:48-JAQ8C39-5821299 BR 050 - km 143+985 - SUL - Ipameri 5821299 DES-165678 expense
165680 2290 2022-12-07 02:22:27+00 31.8 31.8 0 0 1 2023-01-10 14:04:27.432+00 2023-01-10 14:04:27.437+00 870 870 06/12/2022 23:22-JBA7A09-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-165680 expense