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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
36803 2290 107 2022-08-09 11:27:21+00 37.8 37.8 0 0 1 2022-09-29 12:45:27.228+00 2022-11-22 15:37:30.072+00 870 77 870 DES-036803 BR-050 - km 198+060 - SUL - Delta 5425013 DES-036803 expense
36861 2290 191 2022-08-09 12:36:39+00 43.5 43.5 0 0 1 2022-09-29 12:46:38.57+00 2022-11-22 15:35:59.012+00 870 77 870 DES-036861 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-036861 expense
36844 2290 163 2022-08-09 12:28:16+00 19.5 19.5 0 0 1 2022-09-29 12:46:16.993+00 2022-11-22 15:36:19.455+00 870 77 870 DES-036844 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036844 expense
36859 2290 179 2022-08-09 12:35:04+00 63 63 0 0 1 2022-09-29 12:46:35.571+00 2022-11-22 15:36:04.156+00 870 77 870 DES-036859 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036859 expense
36791 2290 1476 2022-08-09 11:21:10+00 63 63 0 0 1 2022-09-29 12:45:12.022+00 2022-11-22 15:37:37.984+00 870 77 870 DES-036791 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036791 expense
28557 2290 2022-08-23 23:44:46+00 15 15 0 0 1 2022-09-27 14:37:05.318+00 2022-11-21 16:42:21.796+00 376 376 376 DES-028557 PRV1799 5466807 DES-028557 expense
136107 70 2022-12-01 19:18:39+00 3260.716 3260.716 0 0 1 2022-12-05 14:05:15.943+00 2022-12-05 14:05:15.958+00 43 43 01/12/2022 16:18-Diesel S10-500 DES-136107 expense
39351 2290 1481 2022-08-13 16:27:15+00 22.5 22.5 0 0 1 2022-09-29 13:43:21.697+00 2022-11-22 13:48:58.631+00 870 77 870 DES-039351 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039351 expense