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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
175235 2290 2022-12-08 11:38:28+00 4.9 4.9 0 0 1 2023-01-10 19:51:59.727+00 2023-01-10 19:51:59.734+00 870 870 08/12/2022 08:38-5845217-Pedágio RNS7C95 5845217 DES-175235 expense
175236 2290 2022-12-08 11:05:21+00 9.8 9.8 0 0 1 2023-01-10 19:52:00.69+00 2023-01-10 19:52:00.693+00 870 870 08/12/2022 08:05-5845217-Pedágio OOB7H79 5845217 DES-175236 expense
113425 2290 2022-10-05 08:52:40+00 60.9 60.9 0 0 1 2022-11-08 11:19:02.736+00 2022-12-06 00:33:20.295+00 870 177 870 DES-113425 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113425 expense
147953 2290 2022-11-17 13:10:37+00 37.24 37.24 0 0 1 2022-12-13 14:03:19.952+00 2022-12-13 14:03:19.959+00 870 870 17/11/2022 10:10-JBA7J69-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-147953 expense
113390 2290 2022-10-05 00:55:40+00 63 63 0 0 1 2022-11-08 11:18:18.319+00 2022-12-06 00:34:50.803+00 870 177 870 DES-113390 RNG4D02 5626733 DES-113390 expense
147957 2290 2022-11-17 09:53:08+00 27.3 27.3 0 0 1 2022-12-13 14:03:24.892+00 2022-12-13 14:03:24.905+00 870 870 17/11/2022 06:53-RUT4J82-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-147957 expense
147960 2290 2022-11-17 12:49:17+00 55 55 0 0 1 2022-12-13 14:03:29.167+00 2022-12-13 14:03:29.174+00 870 870 17/11/2022 09:49-EJK3912-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-147960 expense
147961 2290 2022-11-17 13:10:20+00 95.4 95.4 0 0 1 2022-12-13 14:03:30.33+00 2022-12-13 14:03:30.351+00 870 870 17/11/2022 10:10-FZL1I25-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147961 expense
147962 2290 2022-11-17 13:11:01+00 105.6 105.6 0 0 1 2022-12-13 14:03:31.731+00 2022-12-13 14:03:31.737+00 870 870 17/11/2022 10:11-JBA5H96-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-147962 expense
147972 2290 2022-11-17 11:37:52+00 51.11 51.11 0 0 1 2022-12-13 14:03:47.456+00 2022-12-13 14:03:47.463+00 870 870 17/11/2022 08:37-JBA5G35-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147972 expense