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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
227968 2290 2023-02-17 16:23:57+00 29.2 29.2 0 0 1 2023-03-05 16:11:38.71+00 2023-03-05 16:11:38.713+00 870 870 17/02/2023 13:23-5975082-Pedágio OOB7H79 5975082 DES-227968 expense
227971 2290 2023-02-23 14:10:29+00 32.4 32.4 0 0 1 2023-03-05 16:11:40.013+00 2023-03-05 16:11:40.016+00 870 870 23/02/2023 11:10-JAN1H26-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-227971 expense
227974 2290 2023-02-17 14:41:06+00 5.4 5.4 0 0 1 2023-03-05 16:11:41.09+00 2023-03-05 16:11:41.093+00 870 870 17/02/2023 11:41-5975082-Pedágio EWJ0331 5975082 DES-227974 expense
227985 2290 2023-02-17 19:34:40+00 5.4 5.4 0 0 1 2023-03-05 16:11:46.061+00 2023-03-05 16:11:46.068+00 870 870 17/02/2023 16:34-5975082-Pedágio EWJ0331 5975082 DES-227985 expense
228001 2290 2023-02-23 13:54:36+00 100.8 100.8 0 0 1 2023-03-05 16:11:54.724+00 2023-03-05 16:11:54.729+00 870 870 23/02/2023 10:54-JBB5I99-5989707 SP 280 - km 158+300 - leste - Quadra 5989707 DES-228001 expense
228008 2290 2023-02-18 19:51:46+00 94.8 94.8 0 0 1 2023-03-05 16:12:00.543+00 2023-03-05 16:12:00.546+00 870 870 18/02/2023 16:51-FYW0A26-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-228008 expense
228015 2290 2023-02-23 13:53:25+00 29.45 29.45 0 0 1 2023-03-05 16:12:06.275+00 2023-03-05 16:12:06.278+00 870 870 23/02/2023 10:53-IXM4440-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-228015 expense
228021 2290 2023-02-23 15:03:21+00 83.69 83.69 0 0 1 2023-03-05 16:12:11.581+00 2023-03-05 16:12:11.584+00 870 870 23/02/2023 12:03-BSZ4I45-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228021 expense
228027 2290 2023-02-23 14:41:03+00 93.6 93.6 0 0 1 2023-03-05 16:12:17.451+00 2023-03-05 16:12:17.454+00 870 870 23/02/2023 11:41-RUP4H50-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228027 expense
228033 2290 2023-02-23 14:18:05+00 169 169 0 0 1 2023-03-05 16:12:22.532+00 2023-03-05 16:12:22.535+00 870 870 23/02/2023 11:18-RUT4J78-5989707 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5989707 DES-228033 expense