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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
124105 2290 2022-10-19 21:49:29+00 23.4 23.4 0 0 1 2022-11-09 12:28:02.509+00 2022-12-05 20:16:29.687+00 870 177 870 DES-124105 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124105 expense
124114 2290 2022-10-20 04:59:57+00 42 42 0 0 1 2022-11-09 12:28:37.195+00 2022-12-05 20:15:10.878+00 870 177 870 DES-124114 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-124114 expense
124122 2290 2022-10-19 19:31:51+00 15.6 15.6 0 0 1 2022-11-09 12:29:01.363+00 2022-12-05 20:17:41.243+00 870 177 870 DES-124122 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124122 expense
124123 2290 2022-10-19 19:31:11+00 56.8 56.8 0 0 1 2022-11-09 12:29:02.664+00 2022-12-05 20:17:42.152+00 870 177 870 DES-124123 SP-055 - km 250 - Oeste - Santos 5709676 DES-124123 expense
124899 2290 2022-10-18 19:40:55+00 21 21 0 0 1 2022-11-09 13:02:51.709+00 2022-12-05 20:28:00.032+00 870 177 870 DES-124899 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124899 expense
124118 2290 2022-10-19 19:39:27+00 15.6 15.6 0 0 1 2022-11-09 12:28:54.472+00 2022-12-05 20:17:35.599+00 870 177 870 DES-124118 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124118 expense
124121 2290 2022-10-19 19:31:55+00 19.5 19.5 0 0 1 2022-11-09 12:29:00.092+00 2022-12-05 20:17:40.3+00 870 177 870 DES-124121 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124121 expense
124117 2290 2022-10-20 00:10:54+00 115.14 115.14 0 0 1 2022-11-09 12:28:51.96+00 2022-12-05 20:15:40.462+00 870 177 870 DES-124117 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-124117 expense
124128 2290 2022-10-19 23:19:33+00 48.6 48.6 0 0 1 2022-11-09 12:29:10.514+00 2022-12-05 20:15:52.375+00 870 177 870 DES-124128 BR-050 - km 198+060 - SUL - Delta 5709676 DES-124128 expense
124108 2290 2022-10-19 21:55:15+00 22.5 22.5 0 0 1 2022-11-09 12:28:08.089+00 2022-12-05 20:16:26.844+00 870 177 870 DES-124108 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124108 expense