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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
183703 2290 2022-12-30 12:42:01+00 42.18 42.18 0 0 1 2023-01-11 16:12:23.812+00 2023-01-11 16:12:23.816+00 870 870 30/12/2022 09:42-JBA6D34-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183703 expense
318154 2290 2023-04-11 17:13:17+00 27 27 0 0 1 2023-05-25 12:27:54.726+00 2023-05-25 12:27:54.732+00 276 276 11/04/2023 14:13-6054326-Passagem OOA7H71 6054326 DES-318154 expense
184995 2290 2023-01-06 21:01:03+00 63 63 0 0 1 2023-01-11 16:45:43.416+00 2023-01-11 16:45:43.422+00 870 870 06/01/2023 18:01-CUA3H57-5891791 SP 300 - km 367+767 - Leste - Avai 5891791 DES-184995 expense
183435 2290 2022-12-30 22:24:28+00 62.4 62.4 0 0 1 2023-01-11 16:07:47.116+00 2023-01-11 16:07:47.121+00 870 870 30/12/2022 19:24-JBA6D32-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-183435 expense
183445 2290 2022-12-30 19:24:08+00 45 45 0 0 1 2023-01-11 16:07:57.064+00 2023-01-11 16:07:57.069+00 870 870 30/12/2022 16:24-JBA5H88-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183445 expense
183450 2290 2022-12-30 23:20:56+00 31.2 31.2 0 0 1 2023-01-11 16:08:02.926+00 2023-01-11 16:08:02.93+00 870 870 30/12/2022 20:20-JBA7J69-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183450 expense
183460 2290 2022-12-30 22:56:47+00 31.2 31.2 0 0 1 2023-01-11 16:08:12.454+00 2023-01-11 16:08:12.458+00 870 870 30/12/2022 19:56-JBA6D31-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183460 expense
183468 2290 2022-12-30 23:19:09+00 81.9 81.9 0 0 1 2023-01-11 16:08:19.987+00 2023-01-11 16:08:19.992+00 870 870 30/12/2022 20:19-RUT4J73-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183468 expense
183472 2290 2022-12-30 23:54:09+00 54.6 54.6 0 0 1 2023-01-11 16:08:24.823+00 2023-01-11 16:08:24.828+00 870 870 30/12/2022 20:54-RUT4J74-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183472 expense
183478 2290 2022-12-30 23:28:50+00 54.6 54.6 0 0 1 2023-01-11 16:08:31.789+00 2023-01-11 16:08:31.793+00 870 870 30/12/2022 20:28-FOP6A93-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183478 expense