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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198278 1422 2023-01-21 17:02:01+00 36.4 36.4 0 0 1 2023-02-13 14:45:26.025+00 2023-02-13 14:45:26.031+00 870 870 2325708691-2325708691629-21/01/2023 14:02 2325708691629 SCO9E93 2325708691 DES-198278 expense
198279 2290 2023-01-12 09:18:47+00 105.73 105.73 0 0 1 2023-02-13 14:45:27.603+00 2023-02-13 14:45:27.617+00 870 870 12/01/2023 06:18-CRG6115-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-198279 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198285 1422 2023-01-23 17:36:16+00 45.9 45.9 0 0 1 2023-02-13 14:45:34.744+00 2023-02-13 14:45:34.751+00 870 870 2325708691-2325708691633-23/01/2023 14:36 2325708691633 SCO9E93 2325708691 DES-198285 expense
198288 2290 2023-01-12 12:58:05+00 58.2 58.2 0 0 1 2023-02-13 14:45:36.44+00 2023-02-13 14:45:36.446+00 870 870 12/01/2023 09:58-JAN9J29-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-198288 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198289 1422 2023-01-24 17:06:33+00 10.8 10.8 0 0 1 2023-02-13 14:45:37.415+00 2023-02-13 14:45:37.42+00 870 870 2325708691-2325708691635-24/01/2023 14:06 2325708691635 SCO9E93 2325708691 DES-198289 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198291 1422 2023-01-24 09:57:11+00 81 81 0 0 1 2023-02-13 14:45:39.211+00 2023-02-13 14:45:39.217+00 870 870 2325708691-2325708691636-24/01/2023 06:57 2325708691636 SCO9E93 2325708691 DES-198291 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198301 1422 2023-01-24 11:29:19+00 46.8 46.8 0 0 1 2023-02-13 14:45:45.399+00 2023-02-13 14:45:45.404+00 870 870 2325708691-2325708691641-24/01/2023 08:29 2325708691641 SCO9E93 2325708691 DES-198301 expense
198302 2290 2023-01-12 13:18:26+00 85.69 85.69 0 0 1 2023-02-13 14:45:46.54+00 2023-02-13 14:45:46.547+00 870 870 12/01/2023 10:18-JBB5J02-5922984 SP 330 - km 405+000 - Sul - Ituverava 5922984 DES-198302 expense
198304 2290 2023-01-11 21:30:09+00 32.4 32.4 0 0 1 2023-02-13 14:45:47.694+00 2023-02-13 14:45:47.7+00 870 870 11/01/2023 18:30-JAQ1C57-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-198304 expense
198310 2290 2023-01-12 13:14:16+00 33.72 33.72 0 0 1 2023-02-13 14:45:52.269+00 2023-02-13 14:45:52.283+00 870 870 12/01/2023 10:14-JBA7J65-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-198310 expense