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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
153373 2290 2022-11-25 06:12:56+00 63 63 0 0 1 2022-12-13 18:05:54.14+00 2022-12-13 18:05:54.147+00 870 870 25/11/2022 03:12-RUT4J85-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-153373 expense
153378 2290 2022-11-24 19:36:59+00 44.4 44.4 0 0 1 2022-12-13 18:06:04.105+00 2022-12-13 18:06:04.115+00 870 870 24/11/2022 16:36-JAN1H26-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-153378 expense
153380 2290 2022-11-24 17:31:15+00 31.8 31.8 0 0 1 2022-12-13 18:06:09.037+00 2022-12-13 18:06:09.044+00 870 870 24/11/2022 14:31-JBA5E44-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-153380 expense
153382 2290 2022-11-24 17:24:03+00 53.4 53.4 0 0 1 2022-12-13 18:06:14.931+00 2022-12-13 18:06:14.94+00 870 870 24/11/2022 14:24-JAQ5D17-5798688 BR 050 - km 226+000 - NORTE - Campo Alegre 5798688 DES-153382 expense
123083 2290 2022-10-18 14:17:38+00 35.34 35.34 0 0 1 2022-11-09 11:56:11.493+00 2022-12-05 20:30:46.885+00 870 177 870 DES-123083 BR 116 - km 165 - SUL - JACAREI 5709676 DES-123083 expense
123057 2290 2022-10-18 13:38:40+00 43.5 43.5 0 0 1 2022-11-09 11:55:41.805+00 2022-12-05 20:31:05.91+00 870 177 870 DES-123057 SP-330 - km 181+760 - Norte - Leme 5709676 DES-123057 expense
123074 2290 2022-10-18 13:34:03+00 63 63 0 0 1 2022-11-09 11:55:59.354+00 2022-12-05 20:31:08.747+00 870 177 870 DES-123074 SP-340 - km 254+690 - Sul - Casa Branca 5709676 DES-123074 expense
123185 2290 2022-10-18 12:41:22+00 60.9 60.9 0 0 1 2022-11-09 11:57:37.468+00 2022-12-05 20:31:39.483+00 870 177 870 DES-123185 SP-330 - km 181+760 - Norte - Leme 5709676 DES-123185 expense
123164 2290 2022-10-18 12:18:22+00 14.7 14.7 0 0 1 2022-11-09 11:57:20.149+00 2022-12-05 20:31:54.287+00 870 177 870 DES-123164 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123164 expense
123054 2290 2022-10-18 10:55:58+00 35.1 35.1 0 0 1 2022-11-09 11:55:36.383+00 2022-12-05 20:32:43.853+00 870 177 870 DES-123054 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-123054 expense