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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
200488 2290 2023-01-14 04:10:18+00 11.2 11.2 0 0 1 2023-02-13 15:47:41.992+00 2023-02-13 15:47:41.997+00 870 870 14/01/2023 01:10-JBA5H99-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200488 expense
200493 2290 2023-01-14 11:09:38+00 304.2 304.2 0 0 1 2023-02-13 15:47:47.785+00 2023-02-13 15:47:47.789+00 870 870 14/01/2023 08:09-FYN2H44-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200493 expense
219703 70 2023-02-18 14:18:10+00 1082.015 1082.015 0 0 1 2023-02-21 13:35:27.968+00 2023-02-21 13:35:27.973+00 43 43 18/02/2023 11:18-Diesel S10-508 DES-219703 expense
200498 2290 2023-01-14 11:09:19+00 202.8 202.8 0 0 1 2023-02-13 15:47:53.283+00 2023-02-13 15:47:53.286+00 870 870 14/01/2023 08:09-JBA7J63-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-200498 expense
200386 2290 2023-01-14 07:39:34+00 93.6 93.6 0 0 1 2023-02-13 15:45:43.186+00 2023-02-13 15:45:43.195+00 870 870 14/01/2023 04:39-GBO5F57-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-200386 expense
200395 2290 2023-01-13 23:11:29+00 124.2 124.2 0 0 1 2023-02-13 15:45:53.573+00 2023-02-13 15:45:53.577+00 870 870 13/01/2023 20:11-BNC5J85-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-200395 expense
200400 2290 2023-01-13 16:34:46+00 77.6 77.6 0 0 1 2023-02-13 15:46:00.292+00 2023-02-13 15:46:00.301+00 870 870 13/01/2023 13:34-FZN8I98-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-200400 expense
200404 2290 2023-01-13 20:16:41+00 58.5 58.5 0 0 1 2023-02-13 15:46:04.761+00 2023-02-13 15:46:04.766+00 870 870 13/01/2023 17:16-JBB2B86-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200404 expense
200408 2290 2023-01-14 17:35:55+00 85.69 85.69 0 0 1 2023-02-13 15:46:08.742+00 2023-02-13 15:46:08.749+00 870 870 14/01/2023 14:35-JAK8E43-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-200408 expense
200423 2290 2023-01-13 22:27:36+00 75.81 75.81 0 0 1 2023-02-13 15:46:25.693+00 2023-02-13 15:46:25.697+00 870 870 13/01/2023 19:27-GBO5F57-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-200423 expense