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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
203488 2290 2023-01-20 12:12:01+00 93.6 93.6 0 0 1 2023-02-13 17:51:02.151+00 2023-02-13 21:11:47.244+00 870 870 870 20/01/2023 09:12-GDM9E48-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-203488 expense
294365 2290 2023-04-24 10:43:05+00 202.8 202.8 0 0 1 2023-05-22 23:57:53.269+00 2023-05-22 23:57:53.272+00 276 276 24/04/2023 07:43-EYP3339-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-294365 expense
294369 2290 2023-04-20 14:09:37+00 19.6 19.6 0 0 1 2023-05-22 23:57:56.646+00 2023-05-22 23:57:56.649+00 276 276 20/04/2023 11:09-GCI8538-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294369 expense
294373 2290 2023-04-24 10:36:58+00 25.8 25.8 0 0 1 2023-05-22 23:58:00.312+00 2023-05-22 23:58:00.315+00 276 276 24/04/2023 07:36-EYP3339-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-294373 expense
383511 593 2023-09-05 17:20:20.734+00 20 20 0 2023-09-05 17:21:08.395+00 2023-09-05 17:21:08.408+00 1040 1040 DES-383511 expense
384061 3 592 2023-09-08 16:52:00+00 30 30 0 2023-09-08 18:47:47.715+00 2023-09-08 18:47:47.742+00 40 40 DES-384061 expense
203509 2290 2023-01-20 14:33:52+00 87.3 87.3 0 0 1 2023-02-13 17:52:12.061+00 2023-02-13 17:52:12.1+00 870 870 20/01/2023 11:33-FYT8323-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-203509 expense
203511 2290 2023-01-20 11:38:03+00 93.6 93.6 0 0 1 2023-02-13 17:52:20.616+00 2023-02-13 17:52:20.648+00 870 870 20/01/2023 08:38-GDM9E48-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-203511 expense
203513 2290 2023-01-20 10:40:47+00 23.5 23.5 0 0 1 2023-02-13 17:52:30.348+00 2023-02-13 17:52:30.364+00 870 870 20/01/2023 07:40-JBA6D30-5942741 SP 070 - km 32 - Oeste - Itaquaquecetuba 5942741 DES-203513 expense
203514 2290 2023-01-20 08:37:00+00 31.2 31.2 0 0 1 2023-02-13 17:52:34.897+00 2023-02-13 17:52:34.991+00 870 870 20/01/2023 05:37-JAT2C76-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-203514 expense