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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
223012 2290 2023-02-14 18:30:52+00 105.3 105.3 0 0 1 2023-03-05 14:50:45.017+00 2023-03-05 14:50:45.022+00 870 870 14/02/2023 15:30-BSZ4I45-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-223012 expense
223018 2290 2023-02-14 19:26:02+00 11.2 11.2 0 0 1 2023-03-05 14:50:47.698+00 2023-03-05 14:50:47.703+00 870 870 14/02/2023 16:26-JBA7A15-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-223018 expense
223024 2290 2023-02-14 20:18:35+00 4.3 4.3 0 0 1 2023-03-05 14:50:50.262+00 2023-03-05 14:50:50.268+00 870 870 14/02/2023 17:18-EWJ0332-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223024 expense
222989 2290 2023-02-13 13:17:57+00 12.9 12.9 0 0 1 2023-03-05 14:50:35.236+00 2023-03-05 15:17:17.423+00 870 870 870 13/02/2023 10:17-JBA7A26-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-222989 expense
222835 2290 2023-02-11 06:17:03+00 66.6 66.6 0 0 1 2023-03-05 14:49:12.149+00 2023-03-05 14:49:12.155+00 870 870 11/02/2023 03:17-FOP6A93-5975082 BR 050 - km 104+900 - NORTE - Uberlandia 5975082 DES-222835 expense
222839 2290 2023-02-11 22:55:38+00 75.81 75.81 0 0 1 2023-03-05 14:49:14.076+00 2023-03-05 14:49:14.081+00 870 870 11/02/2023 19:55-DJM4C27-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-222839 expense
222848 2290 2023-02-11 23:29:13+00 82.8 82.8 0 0 1 2023-03-05 14:49:17.99+00 2023-03-05 14:49:17.997+00 870 870 11/02/2023 20:29-JAM4H35-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-222848 expense
222852 2290 2023-02-12 12:40:18+00 105.73 105.73 0 0 1 2023-03-05 14:49:19.722+00 2023-03-05 14:49:19.726+00 870 870 12/02/2023 09:40-RVT4F12-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-222852 expense
222857 2290 2023-02-12 12:32:07+00 48.6 48.6 0 0 1 2023-03-05 14:49:22.291+00 2023-03-05 14:49:22.302+00 870 870 12/02/2023 09:32-CRG6115-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-222857 expense
222861 2290 2023-02-12 12:47:26+00 66.6 66.6 0 0 1 2023-03-05 14:49:23.933+00 2023-03-05 14:49:23.938+00 870 870 12/02/2023 09:47-FNL7J52-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-222861 expense