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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
180653 2290 2022-12-28 19:07:01+00 16.8 16.8 0 0 1 2023-01-11 13:39:52.074+00 2023-01-11 13:39:52.091+00 870 870 28/12/2022 16:07-JBA6D30-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180653 expense
180657 2290 2022-12-28 19:07:07+00 16.8 16.8 0 0 1 2023-01-11 13:39:58.928+00 2023-01-11 13:39:58.933+00 870 870 28/12/2022 16:07-JBA6D34-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180657 expense
180659 2290 2022-12-28 20:47:02+00 46.8 46.8 0 0 1 2023-01-11 13:40:02.25+00 2023-01-11 13:40:02.253+00 870 870 28/12/2022 17:47-JAK8E55-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-180659 expense
180661 2290 2022-12-28 20:12:07+00 202.8 202.8 0 0 1 2023-01-11 13:40:05.816+00 2023-01-11 13:40:05.823+00 870 870 28/12/2022 17:12-JAT2C90-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180661 expense
180666 2290 2022-12-28 14:49:34+00 70.8 70.8 0 0 1 2023-01-11 13:40:15.438+00 2023-01-11 13:40:15.441+00 870 870 28/12/2022 11:49-JBB2B75-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180666 expense
180670 2290 2022-12-28 13:49:50+00 81.9 81.9 0 0 1 2023-01-11 13:40:26.633+00 2023-01-11 13:40:26.636+00 870 870 28/12/2022 10:49-DYW7814-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180670 expense
180675 2290 2022-12-28 11:09:47+00 236.6 236.6 0 0 1 2023-01-11 13:40:37.148+00 2023-01-11 13:40:37.153+00 870 870 28/12/2022 08:09-EJK3912-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180675 expense
180679 2290 2022-12-28 14:20:55+00 169 169 0 0 1 2023-01-11 13:40:44.617+00 2023-01-11 13:40:44.623+00 870 870 28/12/2022 11:20-JAM4H31-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180679 expense
180682 2290 2022-12-28 14:21:54+00 62.4 62.4 0 0 1 2023-01-11 13:40:49.274+00 2023-01-11 13:40:49.279+00 870 870 28/12/2022 11:21-JBA5E44-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180682 expense
180685 2290 2022-12-28 14:22:31+00 52 52 0 0 1 2023-01-11 13:40:56.059+00 2023-01-11 13:40:56.085+00 870 870 28/12/2022 11:22-RUT4J80-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180685 expense