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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
229840 2290 2023-02-20 15:17:07+00 70.8 70.8 0 0 1 2023-03-05 16:38:35.279+00 2023-03-05 16:38:35.287+00 870 870 20/02/2023 12:17-JBA5G09-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-229840 expense
302104 2290 2023-05-07 15:51:49+00 48.5 48.5 0 0 1 2023-05-23 15:16:11.85+00 2023-05-23 15:16:11.859+00 276 276 07/05/2023 12:51-JBB5J02-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-302104 expense
229579 2290 2023-02-22 10:37:11+00 35.1 35.1 0 0 1 2023-03-05 16:34:43.856+00 2023-03-05 16:34:43.861+00 870 870 22/02/2023 07:37-JBA7J45-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-229579 expense
229586 2290 2023-02-22 09:46:21+00 21.5 21.5 0 0 1 2023-03-05 16:34:50.673+00 2023-03-05 16:34:50.683+00 870 870 22/02/2023 06:46-JBA8C70-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-229586 expense
229598 2290 2023-02-22 08:12:37+00 79 79 0 0 1 2023-03-05 16:35:02.07+00 2023-03-05 16:35:02.075+00 870 870 22/02/2023 05:12-JBA5F59-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-229598 expense
229606 2290 2023-02-22 09:33:42+00 8.4 8.4 0 0 1 2023-03-05 16:35:08.644+00 2023-03-05 16:35:08.649+00 870 870 22/02/2023 06:33-JBB5I98-5989707 SP 021 - km 25+360 - Sul - Sao Paulo 5989707 DES-229606 expense
229616 2290 2023-02-22 07:20:50+00 46.8 46.8 0 0 1 2023-03-05 16:35:17.234+00 2023-03-05 16:35:17.239+00 870 870 22/02/2023 04:20-JBB5I98-5989707 SP 330 - km 152.000 - Sul - Limeira 5989707 DES-229616 expense
229622 2290 2023-02-22 09:13:57+00 11.2 11.2 0 0 1 2023-03-05 16:35:22.712+00 2023-03-05 16:35:22.717+00 870 870 22/02/2023 06:13-JBA6D30-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-229622 expense
229629 2290 2023-02-22 08:34:50+00 17.2 17.2 0 0 1 2023-03-05 16:35:28.841+00 2023-03-05 16:35:28.846+00 870 870 22/02/2023 05:34-JAT2C76-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-229629 expense
229634 2290 2023-02-22 08:27:34+00 48.6 48.6 0 0 1 2023-03-05 16:35:32.951+00 2023-03-05 16:35:32.956+00 870 870 22/02/2023 05:27-RUP4H45-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-229634 expense