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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198431 1422 2023-01-01 15:29:23+00 93.6 93.6 0 0 1 2023-02-13 14:47:42.899+00 2023-02-13 14:47:42.904+00 870 870 2325708691-2325708691719-01/01/2023 12:29 2325708691719 SCM4I43 2325708691 DES-198431 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198435 1422 2023-01-01 12:53:05+00 87.3 87.3 0 0 1 2023-02-13 14:47:45.081+00 2023-02-13 14:47:45.087+00 870 870 2325708691-2325708691721-01/01/2023 09:53 2325708691721 SCM4I43 2325708691 DES-198435 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198438 1422 2023-01-01 11:39:03+00 75.81 75.81 0 0 1 2023-02-13 14:47:48.46+00 2023-02-13 14:47:48.468+00 870 870 2325708691-2325708691723-01/01/2023 08:39 2325708691723 SCM4I43 2325708691 DES-198438 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198440 1422 2023-01-01 09:56:25+00 105.73 105.73 0 0 1 2023-02-13 14:47:49.586+00 2023-02-13 14:47:49.592+00 870 870 2325708691-2325708691724-01/01/2023 06:56 2325708691724 SCM4I43 2325708691 DES-198440 expense
198476 2290 2023-01-15 16:20:06+00 62.4 62.4 0 0 1 2023-02-13 14:48:22.945+00 2023-02-13 14:48:22.964+00 870 870 15/01/2023 13:20-JAM6E16-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-198476 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198448 1422 2023-01-04 13:15:27+00 67.9 67.9 0 0 1 2023-02-13 14:47:56.404+00 2023-02-13 14:47:56.412+00 870 870 2325708691-2325708691728-04/01/2023 10:15 2325708691728 SCM4I43 2325708691 DES-198448 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198452 1422 2023-01-04 09:15:17+00 16.8 16.8 0 0 1 2023-02-13 14:47:59.589+00 2023-02-13 14:47:59.605+00 870 870 2325708691-2325708691730-04/01/2023 06:15 2325708691730 SCM4I43 2325708691 DES-198452 expense
198465 2290 2023-01-15 09:09:29+00 25.2 25.2 0 0 1 2023-02-13 14:48:09.278+00 2023-02-13 14:48:09.283+00 870 870 15/01/2023 06:09-RUT4J71-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-198465 expense
198470 2290 2023-01-15 10:31:11+00 70.2 70.2 0 0 1 2023-02-13 14:48:15.708+00 2023-02-13 14:48:15.716+00 870 870 15/01/2023 07:31-JAK8E43-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198470 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198473 1422 2023-01-05 07:35:25+00 46.8 46.8 0 0 1 2023-02-13 14:48:17.937+00 2023-02-13 14:48:17.949+00 870 870 2325708691-2325708691740-05/01/2023 04:35 2325708691740 SCM4I43 2325708691 DES-198473 expense