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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
138225 2290 2022-10-29 17:58:26+00 22.8 22.8 0 0 1 2022-12-12 18:57:35.999+00 2022-12-12 18:57:36.012+00 870 870 29/10/2022 14:58-JAM4H10-5747735 SP-300 - km 655+485 - Leste - Castilho 5747735 DES-138225 expense
138238 2290 2022-10-28 11:51:50+00 48.6 48.6 0 0 1 2022-12-12 18:57:59.375+00 2022-12-12 18:57:59.382+00 870 870 28/10/2022 08:51-GEJ5C52-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-138238 expense
46888 2290 209 2022-09-01 11:29:16+00 42.08 42.08 0 0 1 2022-09-30 12:11:33.055+00 2022-12-08 17:42:25.214+00 870 177 870 DES-046888 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-046888 expense
46884 2290 162 2022-09-01 10:48:04+00 42 42 0 0 1 2022-09-30 12:11:28.496+00 2022-12-08 17:43:02.628+00 870 177 870 DES-046884 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046884 expense
46883 2290 984 2022-09-01 09:49:12+00 27.3 27.3 0 0 1 2022-09-30 12:11:27.292+00 2022-12-08 17:43:28.666+00 870 177 870 DES-046883 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-046883 expense
46872 2290 1479 2022-09-01 08:59:15+00 15 15 0 0 1 2022-09-30 12:11:06.923+00 2022-12-08 17:43:52.142+00 870 177 870 DES-046872 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-046872 expense
138243 2290 2022-10-28 01:54:28+00 48.6 48.6 0 0 1 2022-12-12 18:58:06.773+00 2022-12-12 18:58:06.784+00 870 870 27/10/2022 22:54-EJK1569-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-138243 expense
46894 2290 984 2022-09-01 08:00:27+00 73.5 73.5 0 0 1 2022-09-30 12:11:40.072+00 2022-12-08 17:44:06.024+00 870 177 870 DES-046894 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046894 expense
46893 2290 950 2022-09-01 08:00:07+00 73.5 73.5 0 0 1 2022-09-30 12:11:38.806+00 2022-12-08 17:44:09.833+00 870 177 870 DES-046893 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046893 expense
138255 2290 2022-10-30 08:39:46+00 63 63 0 0 1 2022-12-12 18:58:33.118+00 2022-12-12 18:58:33.124+00 870 870 30/10/2022 05:39-RUP4H48-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-138255 expense