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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
167212 2290 2022-12-02 14:25:22+00 42 42 0 0 1 2023-01-10 14:53:41.306+00 2023-01-10 14:53:41.328+00 870 870 02/12/2022 11:25-JBA5H99-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167212 expense
167214 2290 2022-12-02 17:32:05+00 46.5 46.5 0 0 1 2023-01-10 14:53:46.488+00 2023-01-10 14:53:46.508+00 870 870 02/12/2022 14:32-JBA5I03-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167214 expense
167218 2290 2022-12-02 15:21:09+00 52.53 52.53 0 0 1 2023-01-10 14:53:54.636+00 2023-01-10 14:53:54.655+00 870 870 02/12/2022 12:21-JBB0J63-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167218 expense
167220 2290 2022-12-02 15:14:53+00 26 26 0 0 1 2023-01-10 14:54:02.825+00 2023-01-10 14:54:02.847+00 870 870 02/12/2022 12:14-JBA6D34-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167220 expense
167221 2290 2022-12-02 15:16:38+00 26 26 0 0 1 2023-01-10 14:54:05.446+00 2023-01-10 14:54:05.456+00 870 870 02/12/2022 12:16-JAU8B18-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167221 expense
167230 2290 2022-12-02 14:08:12+00 4.9 4.9 0 0 1 2023-01-10 14:54:25.552+00 2023-01-10 14:54:25.576+00 870 870 02/12/2022 11:08-EWJ0333-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-167230 expense
167231 2290 2022-12-02 15:57:53+00 168.3 168.3 0 0 1 2023-01-10 14:54:27.228+00 2023-01-10 14:54:27.236+00 870 870 02/12/2022 12:57-FOL2A88-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-167231 expense
167232 2290 2022-12-02 11:36:55+00 36.4 36.4 0 0 1 2023-01-10 14:54:29.398+00 2023-01-10 14:54:29.423+00 870 870 02/12/2022 08:36-JBA6J83-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-167232 expense
167233 2290 2022-12-02 15:58:42+00 52.53 52.53 0 0 1 2023-01-10 14:54:31.897+00 2023-01-10 14:54:31.911+00 870 870 02/12/2022 12:58-JBA6J83-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-167233 expense
167241 2290 2022-12-02 18:12:47+00 27 27 0 0 1 2023-01-10 14:54:47.361+00 2023-01-10 14:54:47.376+00 870 870 02/12/2022 15:12-JAO1G93-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167241 expense