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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
119380 2290 2022-10-13 18:16:29+00 15 15 0 0 1 2022-11-08 14:31:04.325+00 2022-12-05 22:24:21.062+00 870 177 870 DES-119380 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119380 expense
119486 2290 2022-10-13 17:38:37+00 181.2 181.2 0 0 1 2022-11-08 14:33:16.403+00 2022-12-05 22:24:52.16+00 870 177 870 DES-119486 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119486 expense
119414 2290 2022-10-13 14:11:50+00 70.77 70.77 0 0 1 2022-11-08 14:31:45.828+00 2022-12-05 22:27:32.739+00 870 177 870 DES-119414 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-119414 expense
119406 2290 2022-10-13 14:53:06+00 112.2 112.2 0 0 1 2022-11-08 14:31:35.313+00 2022-12-05 22:26:54.546+00 870 177 870 DES-119406 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-119406 expense
119489 2290 2022-10-13 14:50:25+00 95.4 95.4 0 0 1 2022-11-08 14:33:19.342+00 2022-12-05 22:26:56.368+00 870 177 870 DES-119489 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119489 expense
119502 2290 2022-10-13 16:51:12+00 23.4 23.4 0 0 1 2022-11-08 14:33:38.101+00 2022-12-05 22:25:33.688+00 870 177 870 DES-119502 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119502 expense
119381 2290 2022-10-12 21:40:15+00 66.6 66.6 0 0 1 2022-11-08 14:31:05.475+00 2022-12-05 22:33:38.743+00 870 177 870 DES-119381 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-119381 expense
119424 2290 2022-10-12 14:01:26+00 63 63 0 0 1 2022-11-08 14:32:02.151+00 2022-12-05 22:41:22.769+00 870 177 870 DES-119424 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-119424 expense
152070 2290 2022-11-23 07:30:49+00 55.8 55.8 0 0 1 2022-12-13 17:20:29.22+00 2022-12-13 17:20:29.228+00 870 870 23/11/2022 04:30-JAM4H10-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-152070 expense
119452 2290 2022-10-13 14:42:19+00 39.2 39.2 0 0 1 2022-11-08 14:32:40.872+00 2022-12-05 22:27:08.836+00 870 177 870 DES-119452 SP-280 - km 32+000 - Oeste - Itapevi 5682077 DES-119452 expense