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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
168371 2290 2022-11-25 11:41:32+00 14.8 14.8 0 0 1 2023-01-10 16:42:22.258+00 2023-01-10 16:42:22.263+00 870 870 25/11/2022 08:41-5821299-Pedágio OOB7H79 5821299 DES-168371 expense
168374 2290 2022-11-30 12:00:50+00 5 5 0 0 1 2023-01-10 16:42:25.419+00 2023-01-10 16:42:25.425+00 870 870 30/11/2022 09:00-5821299-Pedágio OOB7H79 5821299 DES-168374 expense
168375 2290 2022-11-30 11:49:19+00 9.8 9.8 0 0 1 2023-01-10 16:42:26.36+00 2023-01-10 16:42:26.365+00 870 870 30/11/2022 08:49-5821299-Pedágio OOB7H79 5821299 DES-168375 expense
168377 2290 2022-11-29 18:16:36+00 2.5 2.5 0 0 1 2023-01-10 16:42:28.109+00 2023-01-10 16:42:28.115+00 870 870 29/11/2022 15:16-5821299-Pedágio EWJ0331 5821299 DES-168377 expense
168378 2290 2022-11-29 19:39:26+00 6.8 6.8 0 0 1 2023-01-10 16:42:29.001+00 2023-01-10 16:42:29.007+00 870 870 29/11/2022 16:39-5821299-Pedágio EWJ0331 5821299 DES-168378 expense
168382 2290 2022-11-30 17:41:27+00 2.5 2.5 0 0 1 2023-01-10 16:42:32.998+00 2023-01-10 16:42:33.003+00 870 870 30/11/2022 14:41-5821299-Pedágio EWJ0331 5821299 DES-168382 expense
168384 2290 2022-11-30 17:09:12+00 30.4 30.4 0 0 1 2023-01-10 16:42:34.886+00 2023-01-10 16:42:34.891+00 870 870 30/11/2022 14:09-5821299-Pedágio OOB7H79 5821299 DES-168384 expense
168385 2290 2022-11-30 15:50:08+00 21 21 0 0 1 2023-01-10 16:42:36.877+00 2023-01-10 16:42:36.882+00 870 870 30/11/2022 12:50-5821299-Pedágio OOB7H79 5821299 DES-168385 expense
168398 2290 2022-12-09 15:42:11+00 73.5 73.5 0 0 1 2023-01-10 16:42:49.893+00 2023-01-10 16:42:49.904+00 870 870 09/12/2022 12:42-EQE6H46-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-168398 expense
168402 2290 2022-12-09 15:42:28+00 51.11 51.11 0 0 1 2023-01-10 16:42:52.098+00 2023-01-10 16:42:52.103+00 870 870 09/12/2022 12:42-JBA5I03-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-168402 expense