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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
180673 2290 2022-12-28 14:55:44+00 19.6 19.6 0 0 1 2023-01-11 13:40:33.589+00 2023-01-11 13:40:33.596+00 870 870 28/12/2022 11:55-DYW7814-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180673 expense
180678 2290 2022-12-28 14:46:42+00 38.7 38.7 0 0 1 2023-01-11 13:40:43.4+00 2023-01-11 13:40:43.408+00 870 870 28/12/2022 11:46-GCI8538-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-180678 expense
180686 2290 2022-12-28 14:22:43+00 77.6 77.6 0 0 1 2023-01-11 13:40:57.464+00 2023-01-11 13:40:57.476+00 870 870 28/12/2022 11:22-JAQ1C68-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-180686 expense
180690 2290 2022-12-28 15:52:42+00 135.2 135.2 0 0 1 2023-01-11 13:41:04.512+00 2023-01-11 13:41:04.519+00 870 870 28/12/2022 12:52-JBA6D29-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180690 expense
180699 2290 2022-12-28 15:22:47+00 62.4 62.4 0 0 1 2023-01-11 13:41:21.497+00 2023-01-11 13:41:21.511+00 870 870 28/12/2022 12:22-JBA5H96-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180699 expense
180702 2290 2022-12-28 15:26:38+00 59 59 0 0 1 2023-01-11 13:41:24.828+00 2023-01-11 13:41:24.834+00 870 870 28/12/2022 12:26-RUT4J80-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180702 expense
180705 2290 2022-12-28 14:06:28+00 48.5 48.5 0 0 1 2023-01-11 13:41:28.106+00 2023-01-11 13:41:28.112+00 870 870 28/12/2022 11:06-JBB2B86-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-180705 expense
180710 2290 2022-12-28 16:05:31+00 236.6 236.6 0 0 1 2023-01-11 13:41:34.427+00 2023-01-11 13:41:34.432+00 870 870 28/12/2022 13:05-DYW7814-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180710 expense
180716 2290 2022-12-28 16:03:41+00 25.8 25.8 0 0 1 2023-01-11 13:41:48.456+00 2023-01-11 13:41:48.468+00 870 870 28/12/2022 13:03-JBB2B75-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180716 expense
180718 2290 2022-12-28 14:15:37+00 58.2 58.2 0 0 1 2023-01-11 13:41:53.056+00 2023-01-11 13:41:53.069+00 870 870 28/12/2022 11:15-JBA6D34-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180718 expense