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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
147369 2290 2022-11-16 12:23:19+00 26 26 0 0 1 2022-12-13 13:40:58.776+00 2022-12-13 13:40:58.783+00 870 870 16/11/2022 09:23-JBA5F73-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147369 expense
110337 2290 2022-09-30 23:27:14+00 31.2 31.2 0 0 1 2022-11-07 19:39:50.27+00 2022-12-06 01:15:39.69+00 870 177 870 DES-110337 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110337 expense
110369 2290 2022-09-30 23:50:35+00 15 15 0 0 1 2022-11-07 19:40:30.503+00 2022-12-06 01:15:28.763+00 870 177 870 DES-110369 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110369 expense
110361 2290 2022-10-01 00:27:36+00 52.5 52.5 0 0 1 2022-11-07 19:40:19.305+00 2022-12-06 01:15:05.444+00 870 177 870 DES-110361 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110361 expense
110327 2290 2022-09-30 22:23:53+00 168.3 168.3 0 0 1 2022-11-07 19:39:36.454+00 2022-12-06 01:16:16.205+00 870 177 870 DES-110327 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-110327 expense
110305 2290 2022-09-30 22:02:39+00 112.2 112.2 0 0 1 2022-11-07 19:39:07.545+00 2022-12-06 01:16:28.723+00 870 177 870 DES-110305 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-110305 expense
110345 2290 2022-10-01 00:09:49+00 112.5 112.5 0 0 1 2022-11-07 19:39:59.728+00 2022-12-06 01:15:15.33+00 870 177 870 DES-110345 SP-310 - km 346+404 - Sul - Fernando Prestes 5626733 DES-110345 expense
110418 2290 2022-10-01 13:03:39+00 76.76 76.76 0 0 1 2022-11-07 19:41:37.362+00 2022-12-06 01:07:32.076+00 870 177 870 DES-110418 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110418 expense
110409 2290 2022-10-01 13:39:28+00 46.8 46.8 0 0 1 2022-11-07 19:41:27.127+00 2022-12-06 01:06:58.873+00 870 177 870 DES-110409 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-110409 expense
110315 2290 2022-09-30 21:17:14+00 2.5 2.5 0 0 1 2022-11-07 19:39:20.421+00 2022-12-06 01:17:12.811+00 870 177 870 DES-110315 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-110315 expense