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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
185234 2290 2023-01-03 12:27:22+00 42.18 42.18 0 0 1 2023-01-11 16:53:22.992+00 2023-01-11 16:53:23.045+00 870 870 03/01/2023 09:27-IYZ2300-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-185234 expense
234212 70 2023-03-10 23:43:14+00 1260.348 1260.348 0 0 1 2023-03-13 11:41:09.256+00 2023-03-13 11:41:09.268+00 43 43 10/03/2023 20:43-Diesel S10-513 DES-234212 expense
185235 2290 2023-01-03 12:25:28+00 50.63 50.63 0 0 1 2023-01-11 16:53:24.648+00 2023-01-11 16:53:24.656+00 870 870 03/01/2023 09:25-RUT4J87-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-185235 expense
185237 2290 2022-12-29 11:31:31+00 70.2 70.2 0 0 1 2023-01-11 16:53:27.826+00 2023-01-11 16:53:27.829+00 870 870 29/12/2022 08:31-RUT4J74-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-185237 expense
185238 2290 2022-12-29 20:27:02+00 15.6 15.6 0 0 1 2023-01-11 16:53:29.358+00 2023-01-11 16:53:29.363+00 870 870 29/12/2022 17:27-JAP6D37-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185238 expense
185239 2290 2022-12-28 15:25:36+00 70.8 70.8 0 0 1 2023-01-11 16:53:30.693+00 2023-01-11 16:53:30.701+00 870 870 28/12/2022 12:25-JBA5E44-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185239 expense
185240 2290 2023-01-03 10:14:54+00 78 78 0 0 1 2023-01-11 16:53:32.146+00 2023-01-11 16:53:32.164+00 870 870 03/01/2023 07:14-JBA5G09-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-185240 expense
185241 2290 2023-01-03 10:57:59+00 30.6 30.6 0 0 1 2023-01-11 16:53:33.578+00 2023-01-11 16:53:33.582+00 870 870 03/01/2023 07:57-JAQ1C57-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185241 expense
185242 2290 2023-01-03 10:31:14+00 66.6 66.6 0 0 1 2023-01-11 16:53:35.428+00 2023-01-11 16:53:35.435+00 870 870 03/01/2023 07:31-GBO5F57-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-185242 expense
185243 2290 2023-01-03 10:53:59+00 144.9 144.9 0 0 1 2023-01-11 16:53:38.052+00 2023-01-11 16:53:38.063+00 870 870 03/01/2023 07:53-DSS0B62-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-185243 expense