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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
169194 2290 2022-12-15 05:59:25+00 72 72 0 0 1 2023-01-10 16:55:42.86+00 2023-01-10 16:55:42.872+00 870 870 15/12/2022 02:59-JAQ1C68-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-169194 expense
169207 2290 2022-12-15 13:07:08+00 94.62 94.62 0 0 1 2023-01-10 16:55:56.543+00 2023-01-10 16:55:56.548+00 870 870 15/12/2022 10:07-EYP3339-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-169207 expense
169209 2290 2022-12-15 10:26:58+00 181.2 181.2 0 0 1 2023-01-10 16:55:58.308+00 2023-01-10 16:55:58.314+00 870 870 15/12/2022 07:26-RUT4J82-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169209 expense
177563 94 922 2023-01-10 17:36:00+00 30 30 0 2023-01-11 12:08:08.721+00 2023-01-11 12:08:08.752+00 38 38 DES-177563 expense
280061 70 2023-04-30 14:44:28+00 357.19199999999995 357.19199999999995 0 0 1 2023-05-02 17:15:35.477+00 2023-05-02 17:15:35.486+00 43 43 30/04/2023 11:44-Diesel S10-615 DES-280061 expense
154233 2290 2022-11-26 10:26:16+00 43.5 43.5 0 0 1 2022-12-13 18:37:43.87+00 2022-12-13 18:37:43.884+00 870 870 26/11/2022 07:26-JAM6E34-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-154233 expense
154238 2290 2022-11-26 10:27:32+00 93.5 93.5 0 0 1 2022-12-13 18:37:57.789+00 2022-12-13 18:37:57.805+00 870 870 26/11/2022 07:27-JBA5I02-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-154238 expense
163630 2290 2022-11-30 21:00:58+00 51.8 51.8 0 0 1 2023-01-10 12:54:10.572+00 2023-01-10 12:54:10.592+00 870 870 30/11/2022 18:00-EJK1569-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-163630 expense
163632 2290 2022-11-30 20:51:02+00 50.54 50.54 0 0 1 2023-01-10 12:54:17.254+00 2023-01-10 12:54:17.268+00 870 870 30/11/2022 17:51-JBA5I03-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163632 expense
126241 2290 2022-10-24 11:57:43+00 52.2 52.2 0 0 1 2022-11-09 13:53:07.569+00 2022-12-05 19:08:07.927+00 870 177 870 DES-126241 SP-330 - km 181+760 - Norte - Leme 5709676 DES-126241 expense