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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
198316 2290 2023-01-15 15:36:06+00 33.72 33.72 0 0 1 2023-02-13 14:45:57.201+00 2023-02-13 14:45:57.205+00 870 870 15/01/2023 12:36-JAM4H10-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-198316 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198319 1422 2023-01-25 09:31:15+00 29.1 29.1 0 0 1 2023-02-13 14:45:58.92+00 2023-02-13 14:45:58.932+00 870 870 2325708691-2325708691650-25/01/2023 06:31 2325708691650 SCO9E93 2325708691 DES-198319 expense
198326 2290 2023-01-15 21:17:19+00 48.6 48.6 0 0 1 2023-02-13 14:46:07.633+00 2023-02-13 14:46:07.644+00 870 870 15/01/2023 18:17-BPQ2962-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-198326 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198327 1422 2023-01-26 10:47:46+00 81.9 81.9 0 0 1 2023-02-13 14:46:08.804+00 2023-02-13 14:46:08.816+00 870 870 2325708691-2325708691654-26/01/2023 07:47 2325708691654 SCO9E93 2325708691 DES-198327 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198330 1422 2023-01-26 10:12:59+00 82.6 82.6 0 0 1 2023-02-13 14:46:11.303+00 2023-02-13 14:46:11.333+00 870 870 2325708691-2325708691655-26/01/2023 07:12 2325708691655 SCO9E93 2325708691 DES-198330 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198335 1422 2023-01-26 11:56:12+00 54.6 54.6 0 0 1 2023-02-13 14:46:16.97+00 2023-02-13 14:46:16.975+00 870 870 2325708691-2325708691658-26/01/2023 08:56 2325708691658 SCO9E93 2325708691 DES-198335 expense
198344 2290 2023-01-15 17:36:26+00 96.6 96.6 0 0 1 2023-02-13 14:46:25.942+00 2023-02-13 14:46:25.95+00 870 870 15/01/2023 14:36-RUT4J76-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-198344 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198345 1422 2023-01-26 17:42:56+00 82.27 82.27 0 0 1 2023-02-13 14:46:27.267+00 2023-02-13 14:46:27.276+00 870 870 2325708691-2325708691663-26/01/2023 14:42 2325708691663 SCO9E93 2325708691 DES-198345 expense
198348 2290 2023-01-15 22:19:34+00 70.8 70.8 0 0 1 2023-02-13 14:46:29.683+00 2023-02-13 14:46:29.689+00 870 870 15/01/2023 19:19-JBA7J69-5922984 SP 330 - km 26+495 - Sul - Sao Paulo 5922984 DES-198348 expense
198358 2290 2023-01-15 15:40:41+00 46.8 46.8 0 0 1 2023-02-13 14:46:39.604+00 2023-02-13 14:46:39.609+00 870 870 15/01/2023 12:40-JAM6E16-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-198358 expense