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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159852 1422 2022-12-30 03:00:00+00 32.91 32.91 0 0 1 2023-01-03 12:39:27.619+00 2023-01-03 12:39:27.625+00 870 870 22216503998-2221650399820-30/12/2022 00:00 2221650399820 JAU3C00 22216503998 DES-159852 expense
115989 2290 2022-10-07 00:02:59+00 5.13 5.13 0 0 1 2022-11-08 12:31:04.943+00 2022-12-06 00:06:10.875+00 870 177 870 DES-115989 RCA7D15 5626733 DES-115989 expense
116024 2290 2022-10-08 10:08:31+00 43.2 43.2 0 0 1 2022-11-08 12:31:30.423+00 2022-12-05 23:22:51.525+00 870 177 870 DES-116024 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-116024 expense
115945 2290 2022-10-08 06:41:29+00 54 54 0 0 1 2022-11-08 12:30:35.307+00 2022-12-05 23:24:22.391+00 870 177 870 DES-115945 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-115945 expense
116137 2290 2022-10-07 21:00:48+00 112.5 112.5 0 0 1 2022-11-08 12:33:05.433+00 2022-12-05 23:26:24.648+00 870 177 870 DES-116137 PRV1689 5626733 DES-116137 expense
116169 2290 2022-10-08 20:42:11+00 63.93 63.93 0 0 1 2022-11-08 12:33:48.865+00 2022-12-05 23:14:41.665+00 870 177 870 DES-116169 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-116169 expense
116044 2290 2022-10-08 20:00:36+00 46.8 46.8 0 0 1 2022-11-08 12:31:47.242+00 2022-12-05 23:15:04.84+00 870 177 870 DES-116044 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-116044 expense
116099 2290 2022-10-08 17:47:32+00 42 42 0 0 1 2022-11-08 12:32:31.129+00 2022-12-05 23:16:46.282+00 870 177 870 DES-116099 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-116099 expense
116084 2290 2022-10-08 17:46:15+00 46.5 46.5 0 0 1 2022-11-08 12:32:21.594+00 2022-12-05 23:16:47.191+00 870 177 870 DES-116084 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116084 expense
115932 2290 2022-10-08 17:27:11+00 34.8 34.8 0 0 1 2022-11-08 12:30:24.793+00 2022-12-05 23:17:03.846+00 870 177 870 DES-115932 SP-330 - km 181+760 - Norte - Leme 5682077 DES-115932 expense