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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
196325 2290 2023-01-10 10:52:13+00 58.2 58.2 0 0 1 2023-02-13 14:13:30.317+00 2023-02-13 14:13:30.323+00 870 870 10/01/2023 07:52-JBB0J65-5922984 SP 330 - km 215+000 - Norte - Pirassununga 5922984 DES-196325 expense
196343 2290 2023-01-10 01:58:48+00 21.5 21.5 0 0 1 2023-02-13 14:13:55.704+00 2023-02-13 14:13:55.712+00 870 870 09/01/2023 22:58-JAM6F42-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-196343 expense
196346 2290 2023-01-10 11:16:20+00 144.9 144.9 0 0 1 2023-02-13 14:14:03.58+00 2023-02-13 14:14:03.585+00 870 870 10/01/2023 08:16-FLA5G16-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-196346 expense
196351 2290 2023-01-10 01:09:13+00 82.6 82.6 0 0 1 2023-02-13 14:14:10.756+00 2023-02-13 14:14:10.761+00 870 870 09/01/2023 22:09-FOL2A88-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-196351 expense
196361 2290 2023-01-11 13:05:38+00 44.4 44.4 0 0 1 2023-02-13 14:14:23.9+00 2023-02-13 14:14:23.906+00 870 870 11/01/2023 10:05-JBA6D37-5922984 BR 153 - km 553+100 - Sul - PROF JAMIL 5922984 DES-196361 expense
196368 2290 2023-01-12 19:41:30+00 34.4 34.4 0 0 1 2023-02-13 14:14:31.596+00 2023-02-13 14:14:31.608+00 870 870 12/01/2023 16:41-FZN8I98-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-196368 expense
196374 2290 2023-01-12 15:45:42+00 8.4 8.4 0 0 1 2023-02-13 14:14:35.759+00 2023-02-13 14:14:35.764+00 870 870 12/01/2023 12:45-JBA8C70-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-196374 expense
196384 2290 2023-01-13 01:20:35+00 47.2 47.2 0 0 1 2023-02-13 14:14:41.678+00 2023-02-13 14:14:41.684+00 870 870 12/01/2023 22:20-JBB3A26-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-196384 expense
196390 2290 2023-01-12 18:16:21+00 8.4 8.4 0 0 1 2023-02-13 14:14:45.764+00 2023-02-13 14:14:45.77+00 870 870 12/01/2023 15:16-JBL2F96-5922984 SP 021 - km 24+000 - Sul - Osasco 5922984 DES-196390 expense
196411 2290 2023-01-12 14:05:17+00 31.2 31.2 0 0 1 2023-02-13 14:15:14.626+00 2023-02-13 14:15:14.636+00 870 870 12/01/2023 11:05-JBB0J64-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-196411 expense