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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
108861 2290 2022-09-29 07:25:07+00 22.5 22.5 0 0 1 2022-11-07 18:59:17.503+00 2022-12-06 01:59:33.284+00 870 177 870 DES-108861 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108861 expense
131578 70 2022-11-14 22:38:22+00 1207.8500000000001 1207.8500000000001 0 0 1 2022-11-16 18:06:16.714+00 2022-11-16 18:06:16.727+00 43 43 14/11/2022 19:38-Diesel S10-596 DES-131578 expense
131581 70 2022-11-14 22:17:33+00 1339.345 1339.345 0 0 1 2022-11-16 18:06:22.889+00 2022-11-16 18:06:22.9+00 43 43 14/11/2022 19:17-Diesel S10-505 DES-131581 expense
131584 70 2022-11-14 21:08:40+00 1993.2 1993.2 0 0 1 2022-11-16 18:06:27.568+00 2022-11-16 18:06:27.583+00 43 43 14/11/2022 18:08-Diesel S10-516 DES-131584 expense
108856 2290 2022-09-29 07:20:30+00 83.7 83.7 0 0 1 2022-11-07 18:59:07.962+00 2022-12-06 01:59:34.096+00 870 177 870 DES-108856 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108856 expense
108862 2290 2022-09-29 06:48:42+00 14.5 14.5 0 0 1 2022-11-07 18:59:18.731+00 2022-12-06 01:59:38.979+00 870 177 870 DES-108862 SP-021 - km 128+740 - Leste - Aruja 5626733 DES-108862 expense
108857 2290 2022-09-29 06:40:40+00 19.5 19.5 0 0 1 2022-11-07 18:59:10.494+00 2022-12-06 01:59:42.2+00 870 177 870 DES-108857 SP-021 - km 87+940 - Sul - Ribeirao Pires 5626733 DES-108857 expense
108872 2290 2022-09-29 06:13:22+00 94.5 94.5 0 0 1 2022-11-07 18:59:31.913+00 2022-12-06 01:59:46.335+00 870 177 870 DES-108872 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108872 expense
108875 2290 2022-09-29 03:34:15+00 31.8 31.8 0 0 1 2022-11-07 18:59:37.733+00 2022-12-06 02:00:02.22+00 870 177 870 DES-108875 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-108875 expense
108886 2290 2022-09-28 23:06:54+00 12.5 12.5 0 0 1 2022-11-07 18:59:52.133+00 2022-12-06 02:00:57.951+00 870 177 870 DES-108886 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108886 expense