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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
227830 2290 2023-02-13 11:55:22+00 16.4 16.4 0 0 1 2023-03-05 16:10:45.679+00 2023-03-05 16:10:45.683+00 870 870 13/02/2023 08:55-5975082-Pedágio OOB7H79 5975082 DES-227830 expense
227838 2290 2023-02-13 18:59:18+00 23.4 23.4 0 0 1 2023-03-05 16:10:48.327+00 2023-03-05 16:10:48.331+00 870 870 13/02/2023 15:59-5975082-Pedágio OOB7H79 5975082 DES-227838 expense
227840 2290 2023-02-17 13:44:57+00 23.56 23.56 0 0 1 2023-03-05 16:10:48.525+00 2023-03-05 16:10:48.529+00 870 870 17/02/2023 10:44-JAQ1C58-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-227840 expense
227841 2290 2023-02-13 19:50:10+00 5.6 5.6 0 0 1 2023-03-05 16:10:49.26+00 2023-03-05 16:10:49.264+00 870 870 13/02/2023 16:50-5975082-Pedágio OOB7H79 5975082 DES-227841 expense
227843 2290 2023-02-17 13:44:50+00 23.56 23.56 0 0 1 2023-03-05 16:10:49.59+00 2023-03-05 16:10:49.594+00 870 870 17/02/2023 10:44-JBA5G61-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-227843 expense
227845 2290 2023-02-17 12:47:15+00 23.56 23.56 0 0 1 2023-03-05 16:10:50.39+00 2023-03-05 16:10:50.394+00 870 870 17/02/2023 09:47-JBA7J67-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-227845 expense
227855 2290 2023-02-17 12:30:59+00 9.69 9.69 0 0 1 2023-03-05 16:10:53.088+00 2023-03-05 16:10:53.091+00 870 870 17/02/2023 09:30-JAK8E61-5989707 BR 116 - km 204 - SUL - ARUJA 5989707 DES-227855 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227860 1422 2023-02-14 09:41:10+00 5.4 5.4 0 0 1 2023-03-05 16:10:54.597+00 2023-03-05 16:10:54.601+00 870 870 2341062897-2341062897776-14/02/2023 06:41 2341062897776 RCA7E35 2341062897 DES-227860 expense
227861 2290 2023-02-18 16:07:48+00 23.4 23.4 0 0 1 2023-03-05 16:10:54.762+00 2023-03-05 16:10:54.765+00 870 870 18/02/2023 13:07-RUP4H47-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-227861 expense
227865 2290 2023-02-09 11:07:50+00 23.6 23.6 0 0 1 2023-03-05 16:10:56.087+00 2023-03-05 16:10:56.09+00 870 870 09/02/2023 08:07-5975082-Pedágio OOA7H71 5975082 DES-227865 expense