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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
182696 2290 2022-12-20 15:29:34+00 5.4 5.4 0 0 1 2023-01-11 15:55:54.757+00 2023-01-11 15:55:54.761+00 870 870 20/12/2022 12:29-5867845-Pedágio RNS7C95 5867845 DES-182696 expense
182697 2290 2022-12-29 07:29:24+00 46.8 46.8 0 0 1 2023-01-11 15:55:55.427+00 2023-01-11 15:55:55.432+00 870 870 29/12/2022 04:29-JAN9J32-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-182697 expense
182709 2290 2022-12-22 12:45:41+00 10.8 10.8 0 0 1 2023-01-11 15:56:02.668+00 2023-01-11 15:56:02.671+00 870 870 22/12/2022 09:45-5867845-Pedágio OOA7H71 5867845 DES-182709 expense
182712 2290 2022-12-29 09:04:13+00 70.8 70.8 0 0 1 2023-01-11 15:56:03.935+00 2023-01-11 15:56:03.938+00 870 870 29/12/2022 06:04-JAN9J32-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-182712 expense
182714 2290 2022-12-29 08:45:28+00 11.2 11.2 0 0 1 2023-01-11 15:56:04.873+00 2023-01-11 15:56:04.877+00 870 870 29/12/2022 05:45-JBA7A26-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-182714 expense
182715 2290 2022-12-22 12:44:25+00 16.4 16.4 0 0 1 2023-01-11 15:56:05.583+00 2023-01-11 15:56:05.591+00 870 870 22/12/2022 09:44-5867845-Pedágio OOB7H79 5867845 DES-182715 expense
182716 2290 2022-12-29 09:18:28+00 46.8 46.8 0 0 1 2023-01-11 15:56:05.905+00 2023-01-11 15:56:05.937+00 870 870 29/12/2022 06:18-JBB3A26-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-182716 expense
289122 2290 2023-04-20 22:18:23+00 38.7 38.7 0 0 1 2023-05-22 21:34:31.438+00 2023-05-22 21:34:31.442+00 276 276 20/04/2023 19:18-RVU7H73-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-289122 expense
289129 2290 2023-04-21 00:15:49+00 14 14 0 0 1 2023-05-22 21:34:38.836+00 2023-05-22 21:34:38.84+00 276 276 20/04/2023 21:15-JBA7J64-6067138 SP 021 - km 15+610 - Norte - Osasco 6067138 DES-289129 expense
289131 2290 2023-04-21 06:41:28+00 30.1 30.1 0 0 1 2023-05-22 21:34:40.8+00 2023-05-22 21:34:40.804+00 276 276 21/04/2023 03:41-FLA5G16-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289131 expense