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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
184762 2290 2023-01-03 18:36:42+00 82.8 82.8 0 0 1 2023-01-11 16:38:46.074+00 2023-01-11 16:38:46.082+00 870 870 03/01/2023 15:36-JAM4H10-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-184762 expense
184765 2290 2023-01-03 19:15:37+00 19.6 19.6 0 0 1 2023-01-11 16:38:51.066+00 2023-01-11 16:38:51.072+00 870 870 03/01/2023 16:15-RUP4H45-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184765 expense
184769 2290 2023-01-03 22:12:30+00 52 52 0 0 1 2023-01-11 16:38:59.022+00 2023-01-11 16:38:59.039+00 870 870 03/01/2023 19:12-FCD2513-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184769 expense
184772 2290 2023-01-03 22:56:18+00 54.6 54.6 0 0 1 2023-01-11 16:39:03.931+00 2023-01-11 16:39:03.937+00 870 870 03/01/2023 19:56-FOP6A93-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-184772 expense
184778 2290 2023-01-04 01:47:15+00 48.6 48.6 0 0 1 2023-01-11 16:39:13.229+00 2023-01-11 16:39:13.232+00 870 870 03/01/2023 22:47-EJK3912-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-184778 expense
184779 2290 2023-01-04 00:20:38+00 66.6 66.6 0 0 1 2023-01-11 16:39:15.24+00 2023-01-11 16:39:15.247+00 870 870 03/01/2023 21:20-EJK3912-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-184779 expense
184783 2290 2023-01-04 00:25:10+00 82.6 82.6 0 0 1 2023-01-11 16:39:20.984+00 2023-01-11 16:39:20.989+00 870 870 03/01/2023 21:25-FOP6A93-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-184783 expense
184784 2290 2023-01-03 21:17:38+00 93.6 93.6 0 0 1 2023-01-11 16:39:22.52+00 2023-01-11 16:39:22.525+00 870 870 03/01/2023 18:17-RUT4J82-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-184784 expense
184788 2290 2023-01-03 18:03:36+00 5.6 5.6 0 0 1 2023-01-11 16:39:28.66+00 2023-01-11 16:39:28.667+00 870 870 03/01/2023 15:03-ITH2400-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-184788 expense
184791 2290 2023-01-03 21:51:26+00 32.4 32.4 0 0 1 2023-01-11 16:39:32.768+00 2023-01-11 16:39:32.775+00 870 870 03/01/2023 18:51-JBA6D34-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-184791 expense