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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
119472 2290 2022-10-13 18:49:27+00 17.5 17.5 0 0 1 2022-11-08 14:33:02.231+00 2022-12-05 22:23:58.734+00 870 177 870 DES-119472 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119472 expense
119434 2290 2022-10-13 14:33:23+00 14.7 14.7 0 0 1 2022-11-08 14:32:19.626+00 2022-12-05 22:27:13.49+00 870 177 870 DES-119434 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-119434 expense
119458 2290 2022-10-13 18:15:07+00 22.5 22.5 0 0 1 2022-11-08 14:32:46.372+00 2022-12-05 22:24:22.836+00 870 177 870 DES-119458 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119458 expense
119535 2290 2022-10-13 17:45:09+00 63.6 63.6 0 0 1 2022-11-08 14:34:23.371+00 2022-12-05 22:24:44.006+00 870 177 870 DES-119535 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119535 expense
119478 2290 2022-10-13 15:59:46+00 75 75 0 0 1 2022-11-08 14:33:08.278+00 2022-12-05 22:26:01.148+00 870 177 870 DES-119478 SP-310 - km 346+404 - Norte - Fernando Prestes 5682077 DES-119478 expense
119456 2290 2022-10-13 19:22:22+00 27.9 27.9 0 0 1 2022-11-08 14:32:44.541+00 2022-12-05 22:23:29.46+00 870 177 870 DES-119456 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119456 expense
119402 2290 2022-10-13 14:53:39+00 78.3 78.3 0 0 1 2022-11-08 14:31:29.286+00 2022-12-05 22:26:52.778+00 870 177 870 DES-119402 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119402 expense
119487 2290 2022-10-13 14:36:53+00 52.2 52.2 0 0 1 2022-11-08 14:33:17.4+00 2022-12-05 22:27:12.522+00 870 177 870 DES-119487 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119487 expense
119512 2290 2022-10-13 15:07:07+00 71 71 0 0 1 2022-11-08 14:33:51.056+00 2022-12-05 22:26:45.756+00 870 177 870 DES-119512 SP-055 - km 250 - Oeste - Santos 5682077 DES-119512 expense
119516 2290 2022-10-13 15:08:03+00 42 42 0 0 1 2022-11-08 14:33:55.69+00 2022-12-05 22:26:44.813+00 870 177 870 DES-119516 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-119516 expense