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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
213139 2290 2023-02-04 09:53:42+00 16.8 16.8 0 0 1 2023-02-15 14:24:54.109+00 2023-02-15 14:24:54.114+00 870 870 04/02/2023 06:53-JBB5I97-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213139 expense
300098 2290 2023-05-05 05:21:25+00 37.8 37.8 0 0 1 2023-05-23 14:18:33.958+00 2023-05-23 14:18:33.969+00 276 276 05/05/2023 02:21-RUT4J74-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-300098 expense
213140 2290 2023-02-02 20:50:59+00 47.02 47.02 0 0 1 2023-02-15 14:24:55.494+00 2023-02-15 14:24:55.499+00 870 870 02/02/2023 17:50-JAT2C90-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-213140 expense
213142 2290 2023-02-02 20:51:13+00 35.24 35.24 0 0 1 2023-02-15 14:25:00.274+00 2023-02-15 15:09:27.236+00 870 870 870 02/02/2023 17:51-JBA5E44-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-213142 expense
213143 2290 2023-02-04 07:15:04+00 46.8 46.8 0 0 1 2023-02-15 14:25:01.592+00 2023-02-15 14:25:01.596+00 870 870 04/02/2023 04:15-JBA5H94-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-213143 expense
213147 2290 2023-02-04 01:16:10+00 48.5 48.5 0 0 1 2023-02-15 14:25:08.926+00 2023-02-15 14:25:08.935+00 870 870 03/02/2023 22:16-JBB0J61-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-213147 expense
213149 2290 2023-02-04 05:29:07+00 100.03 100.03 0 0 1 2023-02-15 14:25:12.086+00 2023-02-15 14:25:12.092+00 870 870 04/02/2023 02:29-RVT4E99-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213149 expense
213150 2290 2023-02-04 07:16:57+00 62.4 62.4 0 0 1 2023-02-15 14:25:13.56+00 2023-02-15 14:25:13.568+00 870 870 04/02/2023 04:16-JBA5I03-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-213150 expense
213156 2290 2023-02-04 07:53:36+00 62.4 62.4 0 0 1 2023-02-15 14:25:25.278+00 2023-02-15 14:25:25.283+00 870 870 04/02/2023 04:53-JBA5H99-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213156 expense
213161 2290 2023-02-04 08:59:21+00 16.8 16.8 0 0 1 2023-02-15 14:25:31.691+00 2023-02-15 14:25:31.696+00 870 870 04/02/2023 05:59-JBA6D34-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213161 expense