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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
151219 2290 2022-11-21 17:09:57+00 90.6 90.6 0 0 1 2022-12-13 17:01:21.7+00 2022-12-13 17:01:21.706+00 870 870 21/11/2022 14:09-JBB5J03-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-151219 expense
151223 2290 2022-11-20 15:25:54+00 45.9 45.9 0 0 1 2022-12-13 17:01:27.323+00 2022-12-13 17:01:27.338+00 870 870 20/11/2022 12:25-RUT4J85-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151223 expense
151228 2290 2022-11-20 16:22:15+00 40.8 40.8 0 0 1 2022-12-13 17:01:33.859+00 2022-12-13 17:01:33.868+00 870 870 20/11/2022 13:22-EIL3H43-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151228 expense
151232 2290 2022-11-20 15:46:54+00 40.8 40.8 0 0 1 2022-12-13 17:01:39.083+00 2022-12-13 17:01:39.091+00 870 870 20/11/2022 12:46-RUT4J78-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151232 expense
151233 2290 2022-11-20 15:24:15+00 20.4 20.4 0 0 1 2022-12-13 17:01:40.177+00 2022-12-13 17:01:40.184+00 870 870 20/11/2022 12:24-JAT2C90-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151233 expense
151236 2290 2022-11-20 14:16:28+00 35.7 35.7 0 0 1 2022-12-13 17:01:44.236+00 2022-12-13 17:01:44.242+00 870 870 20/11/2022 11:16-RUT4J82-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151236 expense
151238 2290 2022-11-20 12:23:15+00 35.7 35.7 0 0 1 2022-12-13 17:01:46.948+00 2022-12-13 17:01:46.954+00 870 870 20/11/2022 09:23-DJM4C27-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151238 expense
151239 2290 2022-11-21 14:50:16+00 10.2 10.2 0 0 1 2022-12-13 17:01:48.25+00 2022-12-13 17:01:48.257+00 870 870 21/11/2022 11:50-ITE1600-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-151239 expense
151240 2290 2022-11-21 14:52:36+00 4.9 4.9 0 0 1 2022-12-13 17:01:49.47+00 2022-12-13 17:01:49.477+00 870 870 21/11/2022 11:52-EWJ0331-5798688 SP-280 - km 18+000 - Oeste - Osasco 5798688 DES-151240 expense
151248 2290 2022-11-21 11:56:48+00 15 15 0 0 1 2022-12-13 17:01:59.38+00 2022-12-13 17:01:59.392+00 870 870 21/11/2022 08:56-JAN1H62-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151248 expense