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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198686 1422 2022-12-30 15:54:45+00 9.1 9.1 0 0 1 2023-02-13 14:51:32.344+00 2023-02-13 14:51:32.354+00 870 870 2325708691-2325708691887-30/12/2022 12:54 2325708691887 RCA7E35 2325708691 DES-198686 expense
198690 2290 2023-01-15 13:02:19+00 30.6 30.6 0 0 1 2023-02-13 14:51:36.404+00 2023-02-13 14:51:36.418+00 870 870 15/01/2023 10:02-JBA6J87-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-198690 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198691 1422 2023-01-03 09:47:11+00 5.4 5.4 0 0 1 2023-02-13 14:51:37.496+00 2023-02-13 14:51:37.501+00 870 870 2325708691-2325708691890-03/01/2023 06:47 2325708691890 RCA7E35 2325708691 DES-198691 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198695 1422 2023-01-04 10:09:40+00 5.4 5.4 0 0 1 2023-02-13 14:51:39.732+00 2023-02-13 14:51:39.737+00 870 870 2325708691-2325708691892-04/01/2023 07:09 2325708691892 RCA7E35 2325708691 DES-198695 expense
198702 2290 2023-01-15 15:22:03+00 65.17 65.17 0 0 1 2023-02-13 14:51:46.793+00 2023-02-13 14:51:46.798+00 870 870 15/01/2023 12:22-RUT4J80-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-198702 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198705 1422 2023-01-06 21:56:32+00 5.4 5.4 0 0 1 2023-02-13 14:51:48.868+00 2023-02-13 14:51:48.873+00 870 870 2325708691-2325708691897-06/01/2023 18:56 2325708691897 RCA7E35 2325708691 DES-198705 expense
198708 2290 2023-01-15 15:27:17+00 55.86 55.86 0 0 1 2023-02-13 14:51:50.51+00 2023-02-13 14:51:50.516+00 870 870 15/01/2023 12:27-JAN1H26-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-198708 expense
198710 2290 2023-01-15 22:42:00+00 16.8 16.8 0 0 1 2023-02-13 14:51:51.623+00 2023-02-13 14:51:51.628+00 870 870 15/01/2023 19:42-JBA7J69-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-198710 expense
198712 2290 2023-01-15 10:32:17+00 202.8 202.8 0 0 1 2023-02-13 14:51:52.655+00 2023-02-13 14:51:52.66+00 870 870 15/01/2023 07:32-RUT4J71-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-198712 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198717 1422 2023-01-11 09:55:04+00 5.4 5.4 0 0 1 2023-02-13 14:51:55.226+00 2023-02-13 14:51:55.232+00 870 870 2325708691-2325708691903-11/01/2023 06:55 2325708691903 RCA7E35 2325708691 DES-198717 expense