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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
182313 2290 2022-12-27 08:31:56+00 19.6 19.6 0 0 1 2023-01-11 14:29:45.284+00 2023-01-11 14:29:45.296+00 870 870 27/12/2022 05:31-FZL1I25-5867845 SP 021 - km 7+000 - Oeste - Sao Paulo 5867845 DES-182313 expense
182320 2290 2022-12-27 01:28:28+00 169 169 0 0 1 2023-01-11 14:29:58.376+00 2023-01-11 14:29:58.383+00 870 870 26/12/2022 22:28-JAN1H62-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-182320 expense
182322 2290 2022-12-27 08:35:39+00 82.6 82.6 0 0 1 2023-01-11 14:30:01.842+00 2023-01-11 14:30:01.849+00 870 870 27/12/2022 05:35-FZL1I25-5867845 SP 330 - km 26+495 - Norte - Sao Paulo 5867845 DES-182322 expense
182200 2290 2022-12-27 15:10:33+00 30.1 30.1 0 0 1 2023-01-11 14:26:07.984+00 2023-01-11 14:36:33.779+00 870 870 870 27/12/2022 12:10-RUP4H46-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-182200 expense
181113 2290 2022-12-27 15:10:52+00 12.9 12.9 0 0 1 2023-01-11 13:53:09.232+00 2023-01-11 14:26:11.042+00 870 870 870 27/12/2022 12:10-RUP4H45-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181113 expense
182207 2290 2022-12-27 20:38:56+00 33.72 33.72 0 0 1 2023-01-11 14:26:25.824+00 2023-01-11 14:26:25.838+00 870 870 27/12/2022 17:38-JAK8E30-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182207 expense
182209 2290 2022-12-27 12:44:27+00 31.2 31.2 0 0 1 2023-01-11 14:26:30.526+00 2023-01-11 14:26:30.533+00 870 870 27/12/2022 09:44-JBB5J02-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-182209 expense
182222 2290 2022-12-27 13:53:56+00 55.86 55.86 0 0 1 2023-01-11 14:26:52.105+00 2023-01-11 14:26:52.12+00 870 870 27/12/2022 10:53-JBA7A23-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-182222 expense
182230 2290 2022-12-27 13:49:53+00 39.42 39.42 0 0 1 2023-01-11 14:27:06.914+00 2023-01-11 14:27:06.921+00 870 870 27/12/2022 10:49-EQE6H46-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182230 expense
182232 2290 2022-12-27 13:27:41+00 31.2 31.2 0 0 1 2023-01-11 14:27:10.157+00 2023-01-11 14:27:10.164+00 870 870 27/12/2022 10:27-JAM6E44-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-182232 expense