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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
224539 2290 2023-02-15 13:57:25+00 23.4 23.4 0 0 1 2023-03-05 15:03:59.311+00 2023-03-05 15:03:59.317+00 870 870 15/02/2023 10:57-RVT4F07-5975082 SP 330 - km 152.000 - Sul - Limeira 5975082 DES-224539 expense
224552 2290 2023-02-15 14:41:01+00 135.2 135.2 0 0 1 2023-03-05 15:04:10.482+00 2023-03-05 15:04:10.487+00 870 870 15/02/2023 11:41-JAT2C90-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-224552 expense
224560 2290 2023-02-15 13:49:28+00 67.6 67.6 0 0 1 2023-03-05 15:04:17.752+00 2023-03-05 15:04:17.758+00 870 870 15/02/2023 10:49-JBN1C97-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-224560 expense
224569 2290 2023-02-15 13:31:26+00 17.2 17.2 0 0 1 2023-03-05 15:04:25.611+00 2023-03-05 15:04:25.617+00 870 870 15/02/2023 10:31-JBA5G35-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224569 expense
224577 2290 2023-02-09 20:25:55+00 58.5 58.5 0 0 1 2023-03-05 15:04:32.323+00 2023-03-05 15:04:32.328+00 870 870 09/02/2023 17:25-JAK8E43-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-224577 expense
224585 2290 2023-02-10 17:25:40+00 93.6 93.6 0 0 1 2023-03-05 15:04:39.931+00 2023-03-05 15:04:39.937+00 870 870 10/02/2023 14:25-RVT4E99-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-224585 expense
224591 2290 2023-02-10 17:25:07+00 87.3 87.3 0 0 1 2023-03-05 15:04:45.141+00 2023-03-05 15:04:45.146+00 870 870 10/02/2023 14:25-RVT4F10-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-224591 expense
224597 2290 2023-02-10 16:55:47+00 106.2 106.2 0 0 1 2023-03-05 15:04:51.211+00 2023-03-05 15:04:51.216+00 870 870 10/02/2023 13:55-GDM9E48-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224597 expense
224605 2290 2023-02-10 10:15:12+00 48.5 48.5 0 0 1 2023-03-05 15:04:58.604+00 2023-03-05 15:04:58.609+00 870 870 10/02/2023 07:15-JBB0J64-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-224605 expense
224613 2290 2023-02-10 18:58:06+00 8.6 8.6 0 0 1 2023-03-05 15:05:05.378+00 2023-03-05 15:05:05.383+00 870 870 10/02/2023 15:58-JBN1C97-5975082 SP 308 - km 109+300 - Sul - Salto 5975082 DES-224613 expense