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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
130620 2290 2022-10-26 02:08:25+00 15 15 0 0 1 2022-11-10 14:34:46.92+00 2022-12-05 18:46:00.852+00 870 177 870 DES-130620 PRV1749 5709676 DES-130620 expense
130592 2290 2022-10-25 20:00:30+00 63 63 0 0 1 2022-11-10 14:33:48.553+00 2022-12-05 18:50:57.665+00 870 177 870 DES-130592 PRV1809 5709676 DES-130592 expense
165002 2290 2022-12-04 08:47:28+00 15 15 0 0 1 2023-01-10 13:45:16.058+00 2023-01-10 13:45:16.065+00 870 870 04/12/2022 05:47-JBA5G09-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165002 expense
165006 2290 2022-12-04 15:55:46+00 181.2 181.2 0 0 1 2023-01-10 13:45:22.893+00 2023-01-10 13:45:22.908+00 870 870 04/12/2022 12:55-DJM4C27-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-165006 expense
165007 2290 2022-12-04 14:03:31+00 42.4 42.4 0 0 1 2023-01-10 13:45:24.688+00 2023-01-10 13:45:24.712+00 870 870 04/12/2022 11:03-JAM6E44-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-165007 expense
165010 2290 2022-12-04 12:34:05+00 181.2 181.2 0 0 1 2023-01-10 13:45:30.344+00 2023-01-10 13:45:30.352+00 870 870 04/12/2022 09:34-JAT2G64-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-165010 expense
165013 2290 2022-12-04 12:49:32+00 63.93 63.93 0 0 1 2023-01-10 13:45:36.6+00 2023-01-10 13:45:36.608+00 870 870 04/12/2022 09:49-JAP6D30-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-165013 expense
165014 2290 2022-12-04 09:00:57+00 95.4 95.4 0 0 1 2023-01-10 13:45:38.288+00 2023-01-10 13:45:38.298+00 870 870 04/12/2022 06:00-RUT4J71-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165014 expense
165015 2290 2022-12-04 09:01:17+00 95.4 95.4 0 0 1 2023-01-10 13:45:39.892+00 2023-01-10 13:45:39.909+00 870 870 04/12/2022 06:01-RUP4H46-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165015 expense
165020 2290 2022-12-04 13:14:51+00 15.6 15.6 0 0 1 2023-01-10 13:45:48.964+00 2023-01-10 13:45:48.976+00 870 870 04/12/2022 10:14-JBA7A17-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165020 expense