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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
213635 2290 2023-02-01 13:05:10+00 32.4 32.4 0 0 1 2023-02-15 14:36:59.955+00 2023-02-15 14:36:59.963+00 870 870 01/02/2023 10:05-JAN9J32-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-213635 expense
213655 2290 2023-02-01 15:17:45+00 5.6 5.6 0 0 1 2023-02-15 14:37:33.069+00 2023-02-15 14:37:33.072+00 870 870 01/02/2023 12:17-JBN1C97-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-213655 expense
213677 2290 2023-01-31 11:16:46+00 35.7 35.7 0 0 1 2023-02-15 14:38:04.604+00 2023-02-15 14:38:04.608+00 870 870 31/01/2023 08:16-RVT4F01-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213677 expense
213680 2290 2023-02-01 11:06:46+00 58.71 58.71 0 0 1 2023-02-15 14:38:08.39+00 2023-02-15 14:38:08.4+00 870 870 01/02/2023 08:06-JBA7J65-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-213680 expense
213682 2290 2023-01-31 08:36:25+00 35.7 35.7 0 0 1 2023-02-15 14:38:10.88+00 2023-02-15 14:38:10.889+00 870 870 31/01/2023 05:36-EIL3H43-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-213682 expense
213599 2426 2023-02-28 03:00:00+00 77.49 77.49 0 0 1 2023-02-15 14:36:11.213+00 2023-03-06 10:29:08.03+00 870 870 870 Rastreador/Mensalidade-RBS6168-1-22335 1-22335 KIT II 12V - SMART DES-213599 expense
300238 2290 2023-05-01 14:19:58+00 58.5 58.5 0 0 1 2023-05-23 14:24:19.248+00 2023-05-23 14:24:19.261+00 276 276 01/05/2023 11:19-JBA7A14-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-300238 expense
300244 2290 2023-05-01 16:25:56+00 54 54 0 0 1 2023-05-23 14:24:31.382+00 2023-05-23 14:24:31.404+00 276 276 01/05/2023 13:25-JBB0J62-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300244 expense
300245 2290 2023-05-01 17:32:20+00 20.4 20.4 0 0 1 2023-05-23 14:24:32.893+00 2023-05-23 14:24:32.912+00 276 276 01/05/2023 14:32-JBA5H96-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300245 expense
300251 2290 2023-05-01 12:26:08+00 83.69 83.69 0 0 1 2023-05-23 14:24:42.824+00 2023-05-23 14:24:42.832+00 276 276 01/05/2023 09:26-FYW0A26-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-300251 expense