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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
168250 2290 2022-12-04 03:42:36+00 66.6 66.6 0 0 1 2023-01-10 15:21:11.512+00 2023-01-10 15:21:11.519+00 870 870 04/12/2022 00:42-FOP6A93-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-168250 expense
168252 2290 2022-12-04 02:06:42+00 48.6 48.6 0 0 1 2023-01-10 15:21:13.708+00 2023-01-10 15:21:13.713+00 870 870 03/12/2022 23:06-JAQ5C16-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-168252 expense
168260 2290 2022-12-04 07:24:32+00 83.7 83.7 0 0 1 2023-01-10 15:21:22.634+00 2023-01-10 15:21:22.639+00 870 870 04/12/2022 04:24-RUT4J87-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-168260 expense
168262 2290 2022-12-04 07:49:07+00 83.7 83.7 0 0 1 2023-01-10 15:21:24.974+00 2023-01-10 15:21:24.978+00 870 870 04/12/2022 04:49-RUP4H46-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-168262 expense
168263 2290 2022-12-04 08:07:07+00 65.17 65.17 0 0 1 2023-01-10 15:21:26.584+00 2023-01-10 15:21:26.591+00 870 870 04/12/2022 05:07-FOL2A88-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-168263 expense
168265 2290 2022-12-04 06:38:46+00 81 81 0 0 1 2023-01-10 15:21:27.641+00 2023-01-10 15:21:27.644+00 870 870 04/12/2022 03:38-FOP6A93-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-168265 expense
168271 2290 2022-12-04 04:41:20+00 46.8 46.8 0 0 1 2023-01-10 15:21:32.883+00 2023-01-10 15:21:32.895+00 870 870 04/12/2022 01:41-FOP6A93-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-168271 expense
168273 2290 2022-12-04 05:27:01+00 46.8 46.8 0 0 1 2023-01-10 15:21:34.32+00 2023-01-10 15:21:34.328+00 870 870 04/12/2022 02:27-FOP6A93-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-168273 expense
280621 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:28:10.281+00 2023-05-03 11:28:10.288+00 276 276 Rastreador/Serviços-GCI8538-6543553-374 6543553-374 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280621 expense
44649 2290 162 2022-08-31 13:26:33+00 31.2 31.2 0 0 1 2022-09-30 11:15:13.325+00 2022-11-29 21:26:11.982+00 870 77 870 DES-044649 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-044649 expense