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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
188226 2290 2023-01-06 20:10:22+00 23.6 23.6 0 0 1 2023-01-11 18:49:03.127+00 2023-01-11 18:49:03.135+00 870 870 06/01/2023 17:10-5891791-Pedágio OOA7H71 5891791 DES-188226 expense
188227 2290 2023-01-06 14:33:53+00 5.4 5.4 0 0 1 2023-01-11 18:49:04.675+00 2023-01-11 18:49:04.684+00 870 870 06/01/2023 11:33-5891791-Pedágio EWJ0331 5891791 DES-188227 expense
188228 2290 2023-01-06 17:57:25+00 15.6 15.6 0 0 1 2023-01-11 18:49:06.503+00 2023-01-11 18:49:06.513+00 870 870 06/01/2023 14:57-5891791-Pedágio OOA7H71 5891791 DES-188228 expense
188229 2290 2023-01-06 20:28:32+00 5.6 5.6 0 0 1 2023-01-11 18:49:07.94+00 2023-01-11 18:49:07.956+00 870 870 06/01/2023 17:28-5891791-Pedágio OOA7H71 5891791 DES-188229 expense
188230 2290 2023-01-06 15:12:27+00 20.8 20.8 0 0 1 2023-01-11 18:49:09.331+00 2023-01-11 18:49:09.343+00 870 870 06/01/2023 12:12-5891791-Pedágio OOA7H71 5891791 DES-188230 expense
188245 2290 2023-01-02 14:13:43+00 27 27 0 0 1 2023-01-11 18:49:36.962+00 2023-01-11 18:49:58.811+00 870 870 870 02/01/2023 11:13-5891791-Pedágio OOA7H71 5891791 DES-188245 expense
290077 2290 2023-04-19 18:50:47+00 31.2 31.2 0 0 1 2023-05-22 21:50:59.415+00 2023-05-22 21:50:59.419+00 276 276 19/04/2023 15:50-JAM6E51-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-290077 expense
440310 70 2023-12-06 22:35:14+00 1090.763 1090.763 0 0 1 2023-12-07 11:44:27.751+00 2023-12-07 11:44:27.758+00 43 43 06/12/2023 19:35-Diesel S10-502 DES-440310 expense
188252 2290 2023-01-02 18:23:25+00 5.6 5.6 0 0 1 2023-01-11 18:49:48.822+00 2023-01-11 18:49:48.827+00 870 870 02/01/2023 15:23-5891791-Pedágio OOA7H71 5891791 DES-188252 expense
188256 2290 2023-01-02 17:00:23+00 5.4 5.4 0 0 1 2023-01-11 18:49:56.744+00 2023-01-11 18:49:56.752+00 870 870 02/01/2023 14:00-5891791-Pedágio EWJ0331 5891791 DES-188256 expense