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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
91284 2290 182 2022-07-02 23:43:26+00 42 42 0 0 1 2022-10-25 11:42:34.972+00 2022-12-09 11:52:29.211+00 870 177 870 DES-091284 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-091284 expense
91197 2290 2022-06-29 14:34:32+00 115.14 115.14 0 0 1 2022-10-25 11:40:46.037+00 2022-11-29 20:36:08.007+00 870 77 870 DES-091197 RNG5H64 5246234 DES-091197 expense
89465 2290 242 2022-07-01 11:31:59+00 4.9 4.9 0 0 1 2022-10-24 21:14:48.328+00 2022-12-09 12:13:04.804+00 870 177 870 DES-089465 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-089465 expense
91193 2290 2022-06-29 14:33:54+00 27.3 27.3 0 0 1 2022-10-25 11:40:41.638+00 2022-11-29 20:36:09.835+00 870 77 870 DES-091193 GGV3172 5246234 DES-091193 expense
91255 2290 211 2022-07-02 22:47:42+00 19.5 19.5 0 0 1 2022-10-25 11:41:54.26+00 2022-12-09 11:53:51.751+00 870 177 870 DES-091255 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-091255 expense
158399 70 2022-12-29 22:34:24+00 2239.9500000000003 2239.9500000000003 0 0 1 2023-01-02 20:10:41.704+00 2023-01-02 20:10:41.72+00 43 43 29/12/2022 19:34-Diesel S10-581 DES-158399 expense
91206 2290 2022-06-29 14:09:43+00 81 81 0 0 1 2022-10-25 11:41:02.528+00 2022-11-29 20:36:32.25+00 870 77 870 DES-091206 RNN8A20 5246234 DES-091206 expense
53353 2290 1479 2022-09-11 21:44:12+00 95.4 95.4 0 0 1 2022-09-30 14:36:19.317+00 2022-12-08 12:36:26.709+00 870 177 870 DES-053353 SP-330 - km 26+495 - Sul - Sao Paulo 5558134 DES-053353 expense