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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
129047 2290 2022-10-26 21:02:59+00 34 34 0 0 1 2022-11-10 12:19:30.692+00 2022-12-05 18:27:51.144+00 870 177 870 DES-129047 BR-050 - km 013+730 - SUL - Araguari I 5709676 DES-129047 expense
129061 2290 2022-10-27 00:45:47+00 11.7 11.7 0 0 1 2022-11-10 12:20:29.718+00 2022-12-05 18:25:06.029+00 870 177 870 DES-129061 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-129061 expense
129055 2290 2022-10-27 00:12:11+00 42 42 0 0 1 2022-11-10 12:19:45.281+00 2022-12-05 18:25:13.063+00 870 177 870 DES-129055 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-129055 expense
129037 2290 2022-10-27 11:53:00+00 47.21 47.21 0 0 1 2022-11-10 12:19:12.004+00 2022-12-05 18:21:01.079+00 870 177 870 DES-129037 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-129037 expense
129048 2290 2022-10-27 10:21:41+00 45 45 0 0 1 2022-11-10 12:19:32.761+00 2022-12-05 18:23:03.253+00 870 177 870 DES-129048 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129048 expense
129040 2290 2022-10-26 23:07:39+00 181.2 181.2 0 0 1 2022-11-10 12:19:17.58+00 2022-12-05 18:25:59.509+00 870 177 870 DES-129040 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-129040 expense
129067 2290 2022-10-27 08:54:12+00 63 63 0 0 1 2022-11-10 12:20:43.6+00 2022-12-05 18:24:11.103+00 870 177 870 DES-129067 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129067 expense
129058 2290 2022-10-27 11:56:23+00 181.2 181.2 0 0 1 2022-11-10 12:20:25.496+00 2022-12-05 18:20:57.102+00 870 177 870 DES-129058 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-129058 expense
129063 2290 2022-10-27 13:43:35+00 23.4 23.4 0 0 1 2022-11-10 12:20:34.516+00 2022-12-05 18:18:54.567+00 870 177 870 DES-129063 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-129063 expense
129064 2290 2022-10-27 13:44:41+00 31.2 31.2 0 0 1 2022-11-10 12:20:36.489+00 2022-12-05 18:18:46.175+00 870 177 870 DES-129064 SP-300 - km 497+912 - Oeste - Glicerio 5709676 DES-129064 expense