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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
115451 2290 2022-10-07 18:46:33+00 12.5 12.5 0 0 1 2022-11-08 12:13:55.593+00 2022-12-05 23:28:02.059+00 870 177 870 DES-115451 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-115451 expense
115538 2290 2022-10-08 00:28:33+00 44.4 44.4 0 0 1 2022-11-08 12:16:35.124+00 2022-12-05 23:25:02.241+00 870 177 870 DES-115538 SP-075 - km 12+500 - Sul - Itu 5626733 DES-115538 expense
115482 2290 2022-10-07 18:35:04+00 19.5 19.5 0 0 1 2022-11-08 12:14:48.83+00 2022-12-05 23:28:09.134+00 870 177 870 DES-115482 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115482 expense
115492 2290 2022-10-07 18:15:44+00 22.5 22.5 0 0 1 2022-11-08 12:15:06.275+00 2022-12-05 23:28:27.942+00 870 177 870 DES-115492 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-115492 expense
115526 2290 2022-10-07 22:51:16+00 29.6 29.6 0 0 1 2022-11-08 12:16:12.768+00 2022-12-05 23:25:28.628+00 870 177 870 DES-115526 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-115526 expense
115542 2290 2022-10-07 22:32:51+00 60.9 60.9 0 0 1 2022-11-08 12:16:42.428+00 2022-12-05 23:25:38.281+00 870 177 870 DES-115542 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115542 expense
115536 2290 2022-10-07 21:22:01+00 23.4 23.4 0 0 1 2022-11-08 12:16:32.853+00 2022-12-05 23:26:08.888+00 870 177 870 DES-115536 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115536 expense
115539 2290 2022-10-07 20:59:08+00 55.8 55.8 0 0 1 2022-11-08 12:16:36.171+00 2022-12-05 23:26:25.488+00 870 177 870 DES-115539 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115539 expense
115541 2290 2022-10-07 20:50:54+00 23.4 23.4 0 0 1 2022-11-08 12:16:38.325+00 2022-12-05 23:26:28.891+00 870 177 870 DES-115541 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115541 expense
115540 2290 2022-10-07 19:54:54+00 46.2 46.2 0 0 1 2022-11-08 12:16:37.221+00 2022-12-05 23:27:01.026+00 870 177 870 DES-115540 BR-153 - km 35+800 - SUL - Onda Verde 5626733 DES-115540 expense