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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
175863 2290 2022-12-22 09:19:24+00 106.2 106.2 0 0 1 2023-01-11 11:09:26.695+00 2023-01-11 11:09:26.708+00 870 870 22/12/2022 06:19-RUP4H45-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-175863 expense
175871 2290 2022-12-22 10:45:02+00 62.4 62.4 0 0 1 2023-01-11 11:09:37.523+00 2023-01-11 11:09:37.531+00 870 870 22/12/2022 07:45-JBA5H94-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-175871 expense
175872 2290 2022-12-22 10:45:44+00 62.4 62.4 0 0 1 2023-01-11 11:09:38.937+00 2023-01-11 11:09:38.944+00 870 870 22/12/2022 07:45-JBA6J87-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-175872 expense
175877 2290 2022-12-21 10:24:41+00 20.4 20.4 0 0 1 2023-01-11 11:09:45.994+00 2023-01-11 11:09:46.016+00 870 870 21/12/2022 07:24-JAM6E34-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-175877 expense
175878 2290 2022-12-21 11:21:29+00 37 37 0 0 1 2023-01-11 11:09:47.812+00 2023-01-11 11:09:47.824+00 870 870 21/12/2022 08:21-JBA7A15-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-175878 expense
175881 2290 2022-12-22 09:47:32+00 75.81 75.81 0 0 1 2023-01-11 11:09:53.845+00 2023-01-11 11:09:53.853+00 870 870 22/12/2022 06:47-BPQ2962-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-175881 expense
175882 2290 2022-12-21 11:28:42+00 71.1 71.1 0 0 1 2023-01-11 11:09:55.612+00 2023-01-11 11:09:55.617+00 870 870 21/12/2022 08:28-RUT4J71-5867845 BR 153 - km 127+900 - Sul - PRATA 5867845 DES-175882 expense
175885 2290 2022-12-22 10:05:32+00 70.8 70.8 0 0 1 2023-01-11 11:10:00.113+00 2023-01-11 11:10:00.122+00 870 870 22/12/2022 07:05-JAN1H62-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-175885 expense
175889 2290 2022-12-22 09:53:16+00 17.2 17.2 0 0 1 2023-01-11 11:10:07.273+00 2023-01-11 11:10:07.292+00 870 870 22/12/2022 06:53-JBB2B75-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-175889 expense
175890 2290 2022-12-22 09:53:35+00 21.5 21.5 0 0 1 2023-01-11 11:10:09.137+00 2023-01-11 11:10:09.151+00 870 870 22/12/2022 06:53-JBB0J61-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-175890 expense