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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
213343 2290 2023-02-04 10:44:07+00 46.55 46.55 0 0 1 2023-02-15 14:30:06.713+00 2023-02-15 14:30:06.725+00 870 870 04/02/2023 07:44-EQE6H46-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-213343 expense
213344 2290 2023-02-04 10:44:17+00 14 14 0 0 1 2023-02-15 14:30:09.36+00 2023-02-15 14:30:09.372+00 870 870 04/02/2023 07:44-JBA5F56-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213344 expense
213345 2290 2023-02-04 10:45:03+00 16.8 16.8 0 0 1 2023-02-15 14:30:11.023+00 2023-02-15 14:30:11.064+00 870 870 04/02/2023 07:45-JBA7A22-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213345 expense
213346 2290 2023-02-04 10:23:57+00 202.8 202.8 0 0 1 2023-02-15 14:30:13.306+00 2023-02-15 14:30:13.315+00 870 870 04/02/2023 07:23-JBA5H94-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213346 expense
213347 2290 2023-02-04 10:45:54+00 33.72 33.72 0 0 1 2023-02-15 14:30:15.487+00 2023-02-15 14:30:15.493+00 870 870 04/02/2023 07:45-JBA5G35-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-213347 expense
213351 2290 2023-02-04 10:41:10+00 32.4 32.4 0 0 1 2023-02-15 14:30:22.93+00 2023-02-15 14:30:22.935+00 870 870 04/02/2023 07:41-JBA6D33-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-213351 expense
213353 2290 2023-02-04 11:26:23+00 21.5 21.5 0 0 1 2023-02-15 14:30:25.571+00 2023-02-15 14:30:25.578+00 870 870 04/02/2023 08:26-JBA5F56-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213353 expense
213354 2290 2023-02-04 11:26:16+00 124.2 124.2 0 0 1 2023-02-15 14:30:27.324+00 2023-02-15 14:30:27.33+00 870 870 04/02/2023 08:26-RUP4H49-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-213354 expense
213356 2290 2023-02-04 11:03:24+00 25.8 25.8 0 0 1 2023-02-15 14:30:31.307+00 2023-02-15 14:30:31.312+00 870 870 04/02/2023 08:03-JBB0J65-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-213356 expense
213359 2290 2023-02-04 11:24:09+00 124.2 124.2 0 0 1 2023-02-15 14:30:35.099+00 2023-02-15 14:30:35.104+00 870 870 04/02/2023 08:24-RUP4H47-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-213359 expense