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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
287900 2290 2023-04-21 22:11:32+00 31.2 31.2 0 0 1 2023-05-22 21:12:32.738+00 2023-05-22 21:12:32.744+00 276 276 21/04/2023 19:11-JBA7A21-6067138 SP 300 - km 455+714 - Oeste - Promissao 6067138 DES-287900 expense
287909 2290 2023-04-21 09:44:19+00 25.8 25.8 0 0 1 2023-05-22 21:12:41.649+00 2023-05-22 21:12:41.653+00 276 276 21/04/2023 06:44-JBA5H99-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287909 expense
179038 2290 2022-12-22 00:30:53+00 46.8 46.8 0 0 1 2023-01-11 12:53:36.703+00 2023-01-11 12:53:36.711+00 870 870 21/12/2022 21:30-JBA7A22-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179038 expense
179039 2290 2022-12-21 20:34:13+00 79 79 0 0 1 2023-01-11 12:53:37.762+00 2023-01-11 12:53:37.778+00 870 870 21/12/2022 17:34-JBB5J02-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179039 expense
179040 2290 2022-12-21 22:02:50+00 39 39 0 0 1 2023-01-11 12:53:39.652+00 2023-01-11 12:53:39.66+00 870 870 21/12/2022 19:02-BHT2D21-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179040 expense
179041 2290 2022-12-21 19:36:59+00 21.5 21.5 0 0 1 2023-01-11 12:53:41.296+00 2023-01-11 12:53:41.304+00 870 870 21/12/2022 16:36-BHT2D21-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179041 expense
179042 2290 2022-12-22 02:12:04+00 42.18 42.18 0 0 1 2023-01-11 12:53:43.115+00 2023-01-11 12:53:43.136+00 870 870 21/12/2022 23:12-JBA5I03-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-179042 expense
179043 2290 2022-12-21 20:16:30+00 14 14 0 0 1 2023-01-11 12:53:44.848+00 2023-01-11 12:53:44.866+00 870 870 21/12/2022 17:16-BHT2D21-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179043 expense
179044 2290 2022-12-21 20:16:16+00 4.3 4.3 0 0 1 2023-01-11 12:53:47.174+00 2023-01-11 12:53:47.21+00 870 870 21/12/2022 17:16-EWJ0333-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179044 expense
179045 2290 2022-12-21 22:02:41+00 25.8 25.8 0 0 1 2023-01-11 12:53:49.657+00 2023-01-11 12:53:49.665+00 870 870 21/12/2022 19:02-JAQ5C10-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179045 expense