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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 160051 1422 2022-12-08 21:25:58+00 74.2 74.2 0 0 1 2023-01-03 12:45:25.188+00 2023-01-03 12:45:25.194+00 870 870 22216503998-22216503998903-08/12/2022 18:25 22216503998903 JAU3I00 22216503998 DES-160051 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160060 1422 2022-12-10 01:37:50+00 35.7 35.7 0 0 1 2023-01-03 12:45:39.908+00 2023-01-03 12:45:39.92+00 870 870 22216503998-22216503998912-09/12/2022 22:37 22216503998912 JAU3I00 22216503998 DES-160060 expense
162346 2290 2022-11-29 10:20:34+00 12.5 12.5 0 0 1 2023-01-10 12:03:13.085+00 2023-01-10 12:03:13.117+00 870 870 29/11/2022 07:20-DSS0B62-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162346 expense
166731 2290 2022-12-02 09:24:56+00 35.1 35.1 0 0 1 2023-01-10 14:37:37.839+00 2023-01-10 14:37:37.848+00 870 870 02/12/2022 06:24-RUT4J72-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-166731 expense
166734 2290 2022-12-01 23:36:37+00 7.5 7.5 0 0 1 2023-01-10 14:37:44.159+00 2023-01-10 14:37:44.163+00 870 870 01/12/2022 20:36-JBL2F96-5821299 SP 021 - km 14+290 - Oeste - Osasco 5821299 DES-166734 expense
166735 2290 2022-12-01 23:36:45+00 35 35 0 0 1 2023-01-10 14:37:45.7+00 2023-01-10 14:37:45.708+00 870 870 01/12/2022 20:36-JBA6D34-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166735 expense
166737 2290 2022-12-02 04:49:01+00 42.08 42.08 0 0 1 2023-01-10 14:37:48.964+00 2023-01-10 14:37:48.989+00 870 870 02/12/2022 01:49-JBB0J62-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-166737 expense
166739 2290 2022-12-02 10:20:04+00 43.5 43.5 0 0 1 2023-01-10 14:37:54.61+00 2023-01-10 14:37:54.623+00 870 870 02/12/2022 07:20-JBA7A09-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-166739 expense
166741 2290 2022-12-01 22:17:18+00 53 53 0 0 1 2023-01-10 14:37:59.069+00 2023-01-10 14:37:59.078+00 870 870 01/12/2022 19:17-JBA5F83-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166741 expense
166744 2290 2022-12-02 10:25:54+00 63 63 0 0 1 2023-01-10 14:38:03.724+00 2023-01-10 14:38:03.731+00 870 870 02/12/2022 07:25-JBA7A27-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166744 expense