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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
53987 2290 106 2022-09-15 18:46:58+00 17.5 17.5 0 0 1 2022-09-30 14:49:09.242+00 2022-12-08 11:45:54.195+00 870 177 870 DES-053987 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053987 expense
54085 2290 188 2022-09-15 17:58:20+00 28 28 0 0 1 2022-09-30 14:51:01.414+00 2022-12-08 11:46:36.968+00 870 177 870 DES-054085 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-054085 expense
54036 2290 194 2022-09-15 17:51:12+00 23.4 23.4 0 0 1 2022-09-30 14:50:07.433+00 2022-12-08 11:46:42.528+00 870 177 870 DES-054036 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054036 expense
54058 2290 341 2022-09-06 14:56:26+00 27.9 27.9 0 0 1 2022-09-30 14:50:30.009+00 2022-12-08 14:41:05.84+00 870 177 870 DES-054058 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-054058 expense
54028 2290 115 2022-09-15 18:03:39+00 55.8 55.8 0 0 1 2022-09-30 14:49:58.874+00 2022-12-08 11:46:32.143+00 870 177 870 DES-054028 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-054028 expense
54007 2290 285 2022-09-15 18:13:00+00 27.3 27.3 0 0 1 2022-09-30 14:49:30.22+00 2022-12-08 11:46:20.865+00 870 177 870 DES-054007 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-054007 expense
54002 2290 1475 2022-09-07 14:04:13+00 44.4 44.4 0 0 1 2022-09-30 14:49:25.673+00 2022-12-08 14:28:55.697+00 870 177 870 DES-054002 SP-075 - km 12+500 - Sul - Itu 5558134 DES-054002 expense
139254 2290 2022-11-03 15:03:00+00 63.6 63.6 0 0 1 2022-12-12 19:36:43.258+00 2022-12-12 19:36:43.265+00 870 870 03/11/2022 12:03-JAM6E27-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-139254 expense
54088 2290 152 2022-09-15 17:06:04+00 120.8 120.8 0 0 1 2022-09-30 14:51:05.009+00 2022-12-08 11:47:22.154+00 870 177 870 DES-054088 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054088 expense
54018 2290 183 2022-09-15 17:08:42+00 14.8 14.8 0 0 1 2022-09-30 14:49:45.586+00 2022-12-08 11:47:18.375+00 870 177 870 DES-054018 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5558134 DES-054018 expense