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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
40015 2290 341 2022-08-16 00:28:06+00 9.8 9.8 0 0 1 2022-09-29 13:59:17.537+00 2022-11-22 13:19:49.411+00 870 77 870 DES-040015 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-040015 expense
39990 2290 176 2022-08-16 00:27:51+00 15.6 15.6 0 0 1 2022-09-29 13:58:17.114+00 2022-11-22 13:19:52.137+00 870 77 870 DES-039990 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039990 expense
137717 2290 2022-10-29 12:14:35+00 76.76 76.76 0 0 1 2022-12-12 18:34:57.261+00 2022-12-12 18:34:57.277+00 870 870 29/10/2022 09:14-JBA6J87-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-137717 expense
40022 2290 143 2022-08-16 09:34:40+00 10 10 0 0 1 2022-09-29 13:59:29.77+00 2022-11-22 13:18:12.202+00 870 77 870 DES-040022 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040022 expense
39989 2290 1478 2022-08-15 23:07:00+00 35.1 35.1 0 0 1 2022-09-29 13:58:15.912+00 2022-11-22 13:21:40.855+00 870 77 870 DES-039989 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-039989 expense
40020 2290 134 2022-08-16 09:23:37+00 16.91 16.91 0 0 1 2022-09-29 13:59:26.424+00 2022-11-22 13:18:17.74+00 870 77 870 DES-040020 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-040020 expense
40795 2290 2022-08-12 14:46:07+00 52.2 52.2 0 0 1 2022-09-29 14:14:53.958+00 2022-11-22 14:04:39.027+00 870 77 870 DES-040795 PRV1819 5425013 DES-040795 expense
40760 2290 2022-08-12 12:43:11+00 63 63 0 0 1 2022-09-29 14:14:34+00 2022-11-22 14:08:28.708+00 870 77 870 DES-040760 PRV1819 5425013 DES-040760 expense
40044 2290 1480 2022-08-16 12:21:18+00 63 63 0 0 1 2022-09-29 14:00:14.337+00 2022-11-22 13:14:40.914+00 870 77 870 DES-040044 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-040044 expense
40018 2290 123 2022-08-16 10:17:48+00 56.1 56.1 0 0 1 2022-09-29 13:59:21.713+00 2022-11-22 13:18:04.725+00 870 77 870 DES-040018 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-040018 expense