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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
30380 2290 107 2022-08-02 21:21:48+00 15 15 0 0 1 2022-09-27 15:32:07.448+00 2022-11-24 16:32:10.347+00 870 1403 870 DES-030380 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-030380 expense
30316 2290 328 2022-08-02 21:20:57+00 59.2 59.2 0 0 1 2022-09-27 15:30:50.063+00 2022-11-24 16:32:11.526+00 870 1403 870 DES-030316 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-030316 expense
30389 2290 126 2022-08-02 22:49:08+00 63.93 63.93 0 0 1 2022-09-27 15:32:17.245+00 2022-11-24 16:29:46.441+00 870 1403 870 DES-030389 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030389 expense
30410 2290 210 2022-08-02 23:01:02+00 63.6 63.6 0 0 1 2022-09-27 15:32:40.379+00 2022-11-24 16:29:29.006+00 870 1403 870 DES-030410 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-030410 expense
137676 2290 2022-10-29 13:42:42+00 42.4 42.4 0 0 1 2022-12-12 18:32:35.752+00 2022-12-12 18:32:35.758+00 870 870 29/10/2022 10:42-JAK8E43-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137676 expense
30430 2290 107 2022-08-02 20:49:56+00 74.2 74.2 0 0 1 2022-09-27 15:33:03.044+00 2022-11-24 16:33:01.129+00 870 1403 870 DES-030430 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030430 expense
30401 2290 172 2022-08-02 22:55:56+00 51.11 51.11 0 0 1 2022-09-27 15:32:30.204+00 2022-11-24 16:29:37.928+00 870 1403 870 DES-030401 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030401 expense
30325 2290 112 2022-08-02 20:27:44+00 45.9 45.9 0 0 1 2022-09-27 15:31:00.546+00 2022-11-24 16:33:53.153+00 870 1403 870 DES-030325 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-030325 expense
30327 2290 111 2022-08-02 20:17:56+00 40.8 40.8 0 0 1 2022-09-27 15:31:02.885+00 2022-11-24 16:34:10.883+00 870 1403 870 DES-030327 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-030327 expense
30424 2290 159 2022-08-02 16:37:40+00 29.6 29.6 0 0 1 2022-09-27 15:32:56.652+00 2022-11-24 16:40:33.97+00 870 1403 870 DES-030424 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030424 expense