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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
215153 2290 2023-02-03 11:26:56+00 21.5 21.5 0 0 1 2023-02-15 15:20:21.604+00 2023-02-15 15:20:21.611+00 870 870 03/02/2023 08:26-JBA5E44-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215153 expense
215158 2290 2023-02-01 19:12:33+00 63.2 63.2 0 0 1 2023-02-15 15:20:28.508+00 2023-02-15 15:20:28.516+00 870 870 01/02/2023 16:12-JBA7A26-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215158 expense
215167 2290 2023-02-02 18:49:27+00 19.6 19.6 0 0 1 2023-02-15 15:20:40.005+00 2023-02-15 15:20:40.012+00 870 870 02/02/2023 15:49-RUT4J87-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215167 expense
215169 2290 2023-02-02 18:50:35+00 77.6 77.6 0 0 1 2023-02-15 15:20:42.298+00 2023-02-15 15:20:42.303+00 870 870 02/02/2023 15:50-FOP6A93-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-215169 expense
215170 2290 2023-02-02 19:05:35+00 52 52 0 0 1 2023-02-15 15:20:43.373+00 2023-02-15 15:20:43.38+00 870 870 02/02/2023 16:05-JBA5H99-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-215170 expense
215176 2290 2023-02-02 18:30:36+00 47.2 47.2 0 0 1 2023-02-15 15:20:49.786+00 2023-02-15 15:20:49.792+00 870 870 02/02/2023 15:30-JBB0J64-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-215176 expense
318521 70 2023-05-20 22:16:41+00 1461.7320000000002 1461.7320000000002 0 0 1 2023-05-25 18:16:53.908+00 2023-05-25 18:16:53.957+00 276 276 20/05/2023 19:16-Diesel S10-650 DES-318521 expense
215062 2290 2023-02-07 09:28:15+00 16.2 16.2 0 0 1 2023-02-15 15:18:22.543+00 2023-02-15 15:18:22.552+00 870 870 07/02/2023 06:28-JBA6D35-5961786 BR 381 - km 007+300 - SUL - Vargem 5961786 DES-215062 expense
215066 2290 2023-02-07 14:22:08+00 35.7 35.7 0 0 1 2023-02-15 15:18:27.113+00 2023-02-15 15:18:27.119+00 870 870 07/02/2023 11:22-FYT8323-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-215066 expense
215068 2290 2023-02-06 14:01:01+00 25.5 25.5 0 0 1 2023-02-15 15:18:29.563+00 2023-02-15 15:18:29.575+00 870 870 06/02/2023 11:01-JBA6D37-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215068 expense