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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
215284 2290 2023-02-01 19:45:20+00 44.4 44.4 0 0 1 2023-02-15 15:23:01.83+00 2023-02-15 15:23:01.845+00 870 870 01/02/2023 16:45-JBB0J61-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-215284 expense
215291 2290 2023-02-02 12:37:30+00 60.6 60.6 0 0 1 2023-02-15 15:23:10.697+00 2023-02-15 15:23:10.707+00 870 870 02/02/2023 09:37-JBA5G61-5961786 MT 100 - km 11+145 - SUL - Alto Taquari 5961786 DES-215291 expense
215293 2290 2023-02-02 12:37:33+00 14 14 0 0 1 2023-02-15 15:23:13.767+00 2023-02-15 15:23:13.78+00 870 870 02/02/2023 09:37-JBA5H88-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215293 expense
215295 2290 2023-02-02 12:39:22+00 50.4 50.4 0 0 1 2023-02-15 15:23:16.591+00 2023-02-15 15:23:16.597+00 870 870 02/02/2023 09:39-RUT4J78-5961786 SP 324 - km 81 - Oeste - Itupeva 5961786 DES-215295 expense
215297 2290 2023-01-26 11:49:20+00 42 42 0 0 1 2023-02-15 15:23:19.238+00 2023-02-15 15:23:19.243+00 870 870 26/01/2023 08:49-JBB0J61-5961786 SP 324 - km 81 - Oeste - Itupeva 5961786 DES-215297 expense
215298 2290 2023-02-02 14:08:54+00 70.2 70.2 0 0 1 2023-02-15 15:23:20.296+00 2023-02-15 15:23:20.301+00 870 870 02/02/2023 11:08-JAQ5C16-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-215298 expense
215303 2290 2023-02-02 10:42:37+00 46.8 46.8 0 0 1 2023-02-15 15:23:25.486+00 2023-02-15 15:23:25.492+00 870 870 02/02/2023 07:42-JBB3A21-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215303 expense
215311 2290 2023-02-02 09:55:37+00 13.5 13.5 0 0 1 2023-02-15 15:23:34.991+00 2023-02-15 15:23:34.997+00 870 870 02/02/2023 06:55-JBA7J65-5961786 BR 381 - km 007+300 - SUL - Vargem 5961786 DES-215311 expense
215312 2290 2023-02-02 12:57:38+00 70.8 70.8 0 0 1 2023-02-15 15:23:36.703+00 2023-02-15 15:23:36.708+00 870 870 02/02/2023 09:57-JBA8C70-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215312 expense
215313 2290 2023-02-02 12:58:05+00 70.8 70.8 0 0 1 2023-02-15 15:23:37.809+00 2023-02-15 15:23:37.814+00 870 870 02/02/2023 09:58-JAM6E34-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215313 expense