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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
181467 2290 2022-12-24 15:21:28+00 45 45 0 0 1 2023-01-11 14:03:27.389+00 2023-01-11 14:03:27.398+00 870 870 24/12/2022 12:21-JBB0J63-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181467 expense
181468 2290 2022-12-24 15:36:20+00 72 72 0 0 1 2023-01-11 14:03:29.224+00 2023-01-11 14:03:29.232+00 870 870 24/12/2022 12:36-EYP3339-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181468 expense
194145 70 2023-02-07 01:14:03+00 1482.9599999999998 1482.9599999999998 0 0 1 2023-02-08 18:16:54.183+00 2023-02-08 18:16:54.277+00 43 43 06/02/2023 22:14-Diesel S10-667 DES-194145 expense
181469 2290 2022-12-24 16:00:31+00 45 45 0 0 1 2023-01-11 14:03:30.33+00 2023-01-11 14:03:30.333+00 870 870 24/12/2022 13:00-JBA7A24-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181469 expense
181470 2290 2022-12-24 16:11:24+00 54 54 0 0 1 2023-01-11 14:03:31.608+00 2023-01-11 14:03:31.614+00 870 870 24/12/2022 13:11-JBA7J63-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181470 expense
181473 2290 2022-12-24 16:13:57+00 45 45 0 0 1 2023-01-11 14:03:37.324+00 2023-01-11 14:03:37.33+00 870 870 24/12/2022 13:13-RUT4J78-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181473 expense
181474 2290 2022-12-24 16:20:18+00 81 81 0 0 1 2023-01-11 14:03:39.342+00 2023-01-11 14:03:39.353+00 870 870 24/12/2022 13:20-FYN2H44-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-181474 expense
181475 2290 2022-12-24 16:20:53+00 54 54 0 0 1 2023-01-11 14:03:41.327+00 2023-01-11 14:03:41.338+00 870 870 24/12/2022 13:20-JAT2C90-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181475 expense
181478 2290 2022-12-24 17:36:28+00 83.69 83.69 0 0 1 2023-01-11 14:03:47.386+00 2023-01-11 14:03:47.395+00 870 870 24/12/2022 14:36-FNL7J52-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-181478 expense
181479 2290 2022-12-24 18:21:45+00 64.2 64.2 0 0 1 2023-01-11 14:03:49.44+00 2023-01-11 14:03:49.447+00 870 870 24/12/2022 15:21-JBA6D29-5867845 SP 326 - km 307+600 - Sul - Dobrada 5867845 DES-181479 expense