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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
43916 2290 2022-08-25 17:48:35+00 78.3 78.3 0 0 1 2022-09-29 19:27:40.576+00 2022-11-21 16:08:27.092+00 870 376 870 DES-043916 PRV1689 5466807 DES-043916 expense
30399 2290 106 2022-08-02 22:25:10+00 74.2 74.2 0 0 1 2022-09-27 15:32:27.669+00 2022-11-24 16:30:23.643+00 870 1403 870 DES-030399 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030399 expense
30367 2290 71 2022-08-02 22:22:17+00 55 55 0 0 1 2022-09-27 15:31:51.467+00 2022-11-24 16:30:30.513+00 870 1403 870 DES-030367 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030367 expense
43955 2290 2022-08-25 23:21:09+00 59.4 59.4 0 0 1 2022-09-29 19:28:33.911+00 2022-11-29 23:05:53.48+00 870 77 870 DES-043955 PRV1H39 5466807 DES-043955 expense
19371 2290 1480 2022-08-26 13:21:00+00 112.5 112.5 0 0 1 2022-09-23 19:40:46.208+00 2022-11-29 22:54:14.357+00 514 77 514 DES-019371 SP-310 - km 346+404 - Norte - Fernando Prestes DES-019371 expense
16393 2290 203 2022-08-25 13:37:00+00 54 54 0 0 1 2022-09-20 19:53:57.109+00 2022-09-20 19:53:57.129+00 514 514 25/08/2022 10:37-JBA7J63 BR-153 - km 685+800 - SUL - ITUMBIARA DES-016393 expense
16397 2290 204 2022-08-18 16:34:00+00 45 45 0 0 1 2022-09-20 19:54:03.797+00 2022-09-20 19:54:03.804+00 514 514 18/08/2022 13:34-JBA7J64 BR-153 - km 685+800 - SUL - ITUMBIARA DES-016397 expense
16402 2290 204 2022-08-19 11:57:00+00 52.53 52.53 0 0 1 2022-09-20 19:54:10.549+00 2022-09-20 19:54:10.595+00 514 514 19/08/2022 08:57-JBA7J64 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-016402 expense
16411 2290 204 2022-08-19 19:02:00+00 53 53 0 0 1 2022-09-20 19:54:26.321+00 2022-09-20 19:54:26.349+00 514 514 19/08/2022 16:02-JBA7J64 SP-330 - km 26+495 - Sul - São Paulo DES-016411 expense
16412 2290 204 2022-08-19 19:11:00+00 12.5 12.5 0 0 1 2022-09-20 19:54:27.93+00 2022-09-20 19:54:27.949+00 514 514 19/08/2022 16:11-JBA7J64 SP-021 - km 14+290 - Oeste - Osasco DES-016412 expense