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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
167770 2290 2022-12-03 06:56:24+00 63 63 0 0 1 2023-01-10 15:10:56.991+00 2023-01-10 15:10:57.016+00 870 870 03/12/2022 03:56-JAQ1C68-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167770 expense
175321 2290 2022-12-16 12:25:17+00 10.8 10.8 0 0 1 2023-01-10 19:53:53.104+00 2023-01-10 19:53:53.113+00 870 870 16/12/2022 09:25-5845217-Pedágio OOA7H71 5845217 DES-175321 expense
175324 2290 2022-12-16 18:44:00+00 5.6 5.6 0 0 1 2023-01-10 19:53:56.815+00 2023-01-10 19:53:56.821+00 870 870 16/12/2022 15:44-5845217-Pedágio OOB7H79 5845217 DES-175324 expense
175325 2290 2022-12-16 19:44:20+00 6.46 6.46 0 0 1 2023-01-10 19:53:58.135+00 2023-01-10 19:53:58.141+00 870 870 16/12/2022 16:44-5845217-Pedágio OOA7H71 5845217 DES-175325 expense
154648 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:03:29.372+00 2022-12-13 19:03:29.44+00 870 870 27/11/2022 00:00-RUT4J82-5798688 MENSALIDADE MOVE MAIS RUT4J82 5798688 DES-154648 expense
154653 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:03:48.818+00 2022-12-13 19:03:48.833+00 870 870 27/11/2022 00:00-OOF7373-5798688 MENSALIDADE MOVE MAIS OOF7373 5798688 DES-154653 expense
128856 2290 2022-10-27 12:48:40+00 55.8 55.8 0 0 1 2022-11-10 12:12:33.6+00 2022-12-05 18:19:53.687+00 870 177 870 DES-128856 SP-348 - km 115+520 - Norte - Sumare 5709676 DES-128856 expense
128854 2290 2022-10-27 09:26:53+00 55.86 55.86 0 0 1 2022-11-10 12:12:29.942+00 2022-12-05 18:23:58.374+00 870 177 870 DES-128854 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-128854 expense
128855 2290 2022-10-27 00:16:18+00 31.8 31.8 0 0 1 2022-11-10 12:12:31.701+00 2022-12-05 18:25:11.944+00 870 177 870 DES-128855 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-128855 expense
128845 2290 2022-10-26 22:35:43+00 42 42 0 0 1 2022-11-10 12:12:09.855+00 2022-12-05 18:26:24.876+00 870 177 870 DES-128845 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-128845 expense