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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
127905 2290 2022-10-24 23:03:48+00 37.8 37.8 0 0 1 2022-11-10 11:36:02.014+00 2022-12-05 19:00:31.695+00 870 177 870 DES-127905 RNN8A28 5709676 DES-127905 expense
127915 2290 2022-10-24 21:37:14+00 22.5 22.5 0 0 1 2022-11-10 11:36:11.566+00 2022-12-05 19:01:11.357+00 870 177 870 DES-127915 PRV1819 5709676 DES-127915 expense
127977 2290 2022-10-25 22:12:15+00 47.21 47.21 0 0 1 2022-11-10 11:37:39.609+00 2022-12-05 18:49:00.203+00 870 177 870 DES-127977 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-127977 expense
127932 2290 2022-10-25 13:00:23+00 21 21 0 0 1 2022-11-10 11:36:31.873+00 2022-12-05 18:56:23.064+00 870 177 870 DES-127932 OOB7H79 5709676 DES-127932 expense
127836 2290 2022-10-25 21:56:11+00 55.86 55.86 0 0 1 2022-11-10 11:34:50.07+00 2022-12-05 18:49:26.441+00 870 177 870 DES-127836 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-127836 expense
127865 2290 2022-10-26 00:43:59+00 28 28 0 0 1 2022-11-10 11:35:26.449+00 2022-12-05 18:46:28.648+00 870 177 870 DES-127865 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127865 expense
127943 2290 2022-10-25 12:40:38+00 23.4 23.4 0 0 1 2022-11-10 11:36:42.563+00 2022-12-05 18:56:36.188+00 870 177 870 DES-127943 PRV1789 5709676 DES-127943 expense
127884 2290 2022-10-24 16:36:18+00 95.4 95.4 0 0 1 2022-11-10 11:35:43.499+00 2022-12-05 19:04:34.223+00 870 177 870 DES-127884 PRV1789 5709676 DES-127884 expense
154446 2290 2022-11-26 15:27:20+00 52.2 52.2 0 0 1 2022-12-13 18:50:18.177+00 2022-12-13 18:50:18.2+00 870 870 26/11/2022 12:27-JBA5E44-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-154446 expense
154447 2290 2022-11-26 15:15:27+00 181.2 181.2 0 0 1 2022-12-13 18:50:22.296+00 2022-12-13 18:50:22.313+00 870 870 26/11/2022 12:15-JBB2B75-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-154447 expense