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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
29105 2290 204 2022-08-01 12:02:29+00 39.2 39.2 0 0 1 2022-09-27 14:54:02.462+00 2022-11-24 17:08:08.997+00 870 1403 870 DES-029105 SP-280 - km 32+000 - Oeste - Itapevi 5386272 DES-029105 expense
29087 2290 113 2022-08-01 12:00:57+00 69.6 69.6 0 0 1 2022-09-27 14:53:16.764+00 2022-11-24 17:08:10.482+00 870 1403 870 DES-029087 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-029087 expense
137614 2290 2022-10-29 14:17:50+00 53 53 0 0 1 2022-12-12 18:29:58.424+00 2022-12-12 18:29:58.43+00 870 870 29/10/2022 11:17-JBA5F73-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137614 expense
29206 2290 325 2022-08-01 13:48:59+00 35.7 35.7 0 0 1 2022-09-27 14:58:18.896+00 2022-11-24 17:07:02.586+00 870 1403 870 DES-029206 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-029206 expense
29134 2290 1483 2022-08-01 13:04:15+00 105.6 105.6 0 0 1 2022-09-27 14:55:09.672+00 2022-11-24 17:07:36.156+00 870 1403 870 DES-029134 SP-310 - km 398+500 - Norte - Catigua 5386272 DES-029134 expense
29102 2290 197 2022-08-01 12:07:45+00 55.8 55.8 0 0 1 2022-09-27 14:53:53.629+00 2022-11-24 17:08:04.784+00 870 1403 870 DES-029102 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-029102 expense
29125 2290 204 2022-08-01 12:40:02+00 29.6 29.6 0 0 1 2022-09-27 14:54:48.329+00 2022-11-24 17:07:50.06+00 870 1403 870 DES-029125 SP-075 - km 12+500 - Sul - Itu 5386272 DES-029125 expense
29115 2290 1478 2022-08-01 13:52:32+00 83.69 83.69 0 0 1 2022-09-27 14:54:25.123+00 2022-11-24 17:07:00.487+00 870 1403 870 DES-029115 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-029115 expense
29126 2290 197 2022-08-01 12:44:54+00 63 63 0 0 1 2022-09-27 14:54:49.748+00 2022-11-24 17:07:48.612+00 870 1403 870 DES-029126 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-029126 expense
29132 2290 197 2022-08-01 14:06:27+00 15 15 0 0 1 2022-09-27 14:55:01.921+00 2022-11-24 17:06:52.346+00 870 1403 870 DES-029132 SP-021 - km 14+290 - Oeste - Osasco 5386272 DES-029132 expense