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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
32221 2290 194 2022-08-03 14:28:21+00 7.5 7.5 0 0 1 2022-09-29 11:12:03.864+00 2022-11-24 16:17:59.148+00 870 1403 870 DES-032221 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-032221 expense
137809 2290 2022-10-30 09:42:01+00 55.8 55.8 0 0 1 2022-12-12 18:40:27.452+00 2022-12-12 18:40:27.508+00 870 870 30/10/2022 06:42-JAY4C37-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137809 expense
32145 2290 284 2022-08-03 14:17:56+00 60.9 60.9 0 0 1 2022-09-29 11:10:13.844+00 2022-11-24 16:18:13.703+00 870 1403 870 DES-032145 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032145 expense
137826 2290 2022-10-29 19:51:00+00 26 26 0 0 1 2022-12-12 18:41:13.208+00 2022-12-12 18:41:13.216+00 870 870 29/10/2022 16:51-JBA7A14-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-137826 expense
32114 2290 181 2022-08-03 14:17:56+00 10 10 0 0 1 2022-09-29 11:09:40.345+00 2022-11-24 16:18:14.778+00 870 1403 870 DES-032114 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032114 expense
137827 2290 2022-10-29 19:43:38+00 31.2 31.2 0 0 1 2022-12-12 18:41:17.534+00 2022-12-12 18:41:17.541+00 870 870 29/10/2022 16:43-JAQ8C39-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-137827 expense
32135 2290 133 2022-08-03 14:16:52+00 34.8 34.8 0 0 1 2022-09-29 11:10:03.25+00 2022-11-24 16:18:16.98+00 870 1403 870 DES-032135 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032135 expense
275404 70 2023-04-15 11:41:13+00 3098.6159999999995 3098.6159999999995 0 0 1 2023-04-17 16:37:13.417+00 2023-04-17 16:37:13.422+00 43 43 15/04/2023 08:41-Diesel S10-563 DES-275404 expense
32172 2290 130 2022-08-03 13:52:54+00 29.6 29.6 0 0 1 2022-09-29 11:10:52.119+00 2022-11-24 16:18:52.181+00 870 1403 870 DES-032172 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-032172 expense
32158 2290 113 2022-08-03 13:51:18+00 46.8 46.8 0 0 1 2022-09-29 11:10:36.048+00 2022-11-24 16:18:54.241+00 870 1403 870 DES-032158 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-032158 expense