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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
200553 2290 2023-01-14 20:04:56+00 83.69 83.69 0 0 1 2023-02-13 15:48:54.454+00 2023-02-13 15:48:54.458+00 870 870 14/01/2023 17:04-RUT4J85-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-200553 expense
200558 2290 2023-01-14 21:47:34+00 70.2 70.2 0 0 1 2023-02-13 15:48:59.731+00 2023-02-13 15:48:59.735+00 870 870 14/01/2023 18:47-JBA7J45-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200558 expense
200560 2290 2023-01-13 18:41:44+00 169 169 0 0 1 2023-02-13 15:49:01.626+00 2023-02-13 15:49:01.629+00 870 870 13/01/2023 15:41-RVT4F08-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200560 expense
200563 2290 2023-01-14 20:22:40+00 70.2 70.2 0 0 1 2023-02-13 15:49:04.81+00 2023-02-13 15:49:04.816+00 870 870 14/01/2023 17:22-JBB5J03-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-200563 expense
200567 2290 2023-01-14 21:04:07+00 58.2 58.2 0 0 1 2023-02-13 15:49:09.113+00 2023-02-13 15:49:09.116+00 870 870 14/01/2023 18:04-JAK8E43-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-200567 expense
200572 2290 2023-01-13 18:39:44+00 8.4 8.4 0 0 1 2023-02-13 15:49:15.497+00 2023-02-13 15:49:15.501+00 870 870 13/01/2023 15:39-JBL2F96-5922984 SP 021 - km 24+000 - Sul - Osasco 5922984 DES-200572 expense
200574 2290 2023-01-14 19:46:17+00 54.6 54.6 0 0 1 2023-02-13 15:49:18.933+00 2023-02-13 15:49:18.939+00 870 870 14/01/2023 16:46-RUT4J87-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200574 expense
200579 2290 2023-01-13 20:35:43+00 304.2 304.2 0 0 1 2023-02-13 15:49:25.928+00 2023-02-13 15:49:25.941+00 870 870 13/01/2023 17:35-GEJ5C52-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200579 expense
200581 2290 2023-01-14 21:36:37+00 202.8 202.8 0 0 1 2023-02-13 15:49:28.696+00 2023-02-13 15:49:28.702+00 870 870 14/01/2023 18:36-JBB3A26-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200581 expense
200583 2290 2023-01-14 20:55:16+00 58.5 58.5 0 0 1 2023-02-13 15:49:30.98+00 2023-02-13 15:49:30.984+00 870 870 14/01/2023 17:55-JBA6D32-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200583 expense