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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
200174 2290 2023-01-10 22:27:51+00 94.4 94.4 0 0 1 2023-02-13 15:31:58.154+00 2023-02-13 15:31:58.159+00 870 870 10/01/2023 19:27-BPQ2962-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200174 expense
200180 2290 2023-01-10 12:41:36+00 46.8 46.8 0 0 1 2023-02-13 15:32:05.212+00 2023-02-13 15:32:05.216+00 870 870 10/01/2023 09:41-GDM9E48-5922984 BR 365 - km 648+535 - Oeste - UBERLANDIA 5922984 DES-200180 expense
200181 2290 2023-01-10 12:33:23+00 66.6 66.6 0 0 1 2023-02-13 15:32:06.909+00 2023-02-13 15:32:06.914+00 870 870 10/01/2023 09:33-CUA3H57-5922984 BR 050 - km 104+900 - NORTE - Uberlandia 5922984 DES-200181 expense
200183 2290 2023-01-10 17:39:14+00 144.9 144.9 0 0 1 2023-02-13 15:32:09.338+00 2023-02-13 15:32:09.347+00 870 870 10/01/2023 14:39-BSZ4I45-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-200183 expense
200184 2290 2023-01-05 12:04:07+00 41.6 41.6 0 0 1 2023-02-13 15:32:11.452+00 2023-02-13 15:32:11.465+00 870 870 05/01/2023 09:04-JBB5J03-5922984 SP 348 - km 115+520 - Norte - Sumare 5922984 DES-200184 expense
200187 2290 2023-01-10 23:00:36+00 93.6 93.6 0 0 1 2023-02-13 15:32:16.384+00 2023-02-13 15:32:16.391+00 870 870 10/01/2023 20:00-BPQ2962-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200187 expense
200188 2290 2023-01-10 22:19:05+00 82.6 82.6 0 0 1 2023-02-13 15:32:17.732+00 2023-02-13 15:32:17.737+00 870 870 10/01/2023 19:19-FYT8323-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200188 expense
292646 2290 2023-04-26 13:35:50+00 23.4 23.4 0 0 1 2023-05-22 23:32:16.413+00 2023-05-22 23:32:16.417+00 276 276 26/04/2023 10:35-JBA7J67-6067138 BR 116 - km 057+095 - SUL - Campina Grande do Sul 6067138 DES-292646 expense
292649 2290 2023-04-26 09:42:18+00 19.6 19.6 0 0 1 2023-05-22 23:32:18.981+00 2023-05-22 23:32:18.986+00 276 276 26/04/2023 06:42-RUT4J74-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292649 expense
292652 2290 2023-04-26 09:43:06+00 47.2 47.2 0 0 1 2023-05-22 23:32:21.582+00 2023-05-22 23:32:21.587+00 276 276 26/04/2023 06:43-JBA7J45-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-292652 expense