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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
225266 2290 2023-02-10 20:15:41+00 11.2 11.2 0 0 1 2023-03-05 15:14:44.308+00 2023-03-05 15:14:44.311+00 870 870 10/02/2023 17:15-JBA5I03-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225266 expense
225268 2290 2023-02-09 22:23:00+00 5.6 5.6 0 0 1 2023-03-05 15:14:45.901+00 2023-03-05 15:14:45.906+00 870 870 09/02/2023 19:23-JBL2G04-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-225268 expense
225272 2290 2023-02-09 21:58:11+00 31.2 31.2 0 0 1 2023-03-05 15:14:49.27+00 2023-03-05 15:14:49.274+00 870 870 09/02/2023 18:58-JBB5J03-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-225272 expense
225276 2290 2023-02-09 21:15:24+00 38.09 38.09 0 0 1 2023-03-05 15:14:52.814+00 2023-03-05 15:14:52.817+00 870 870 09/02/2023 18:15-JBA7A14-5975082 SP 294 - km 474+800 - OESTE - Oriente 5975082 DES-225276 expense
225277 2290 2023-02-09 21:29:45+00 105.73 105.73 0 0 1 2023-03-05 15:14:53.599+00 2023-03-05 15:14:53.602+00 870 870 09/02/2023 18:29-RUP4H45-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-225277 expense
225278 2290 2023-02-09 21:25:44+00 39 39 0 0 1 2023-03-05 15:14:54.381+00 2023-03-05 15:14:54.385+00 870 870 09/02/2023 18:25-JBB0J64-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-225278 expense
225280 2290 2023-02-09 21:44:53+00 67.9 67.9 0 0 1 2023-03-05 15:14:56.464+00 2023-03-05 15:14:56.468+00 870 870 09/02/2023 18:44-FOP6A93-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-225280 expense
225289 2290 2023-02-09 20:55:32+00 46.8 46.8 0 0 1 2023-03-05 15:15:04.233+00 2023-03-05 15:15:04.237+00 870 870 09/02/2023 17:55-JBB5J03-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-225289 expense
225292 2290 2023-02-09 20:57:15+00 52 52 0 0 1 2023-03-05 15:15:06.92+00 2023-03-05 15:15:06.924+00 870 870 09/02/2023 17:57-JBB0J64-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-225292 expense
225296 2290 2023-02-10 11:28:30+00 128.63 128.63 0 0 1 2023-03-05 15:15:10.202+00 2023-03-05 15:15:10.205+00 870 870 10/02/2023 08:28-RVT4F05-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-225296 expense