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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
216517 2290 2023-02-06 18:23:11+00 100.03 100.03 0 0 1 2023-02-15 15:57:19.994+00 2023-02-15 15:57:20.008+00 870 870 06/02/2023 15:23-RUP4H45-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-216517 expense
216521 2290 2023-02-06 18:29:26+00 67.9 67.9 0 0 1 2023-02-15 15:57:25.777+00 2023-02-15 15:57:25.789+00 870 870 06/02/2023 15:29-FYT8323-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-216521 expense
300691 2290 2023-05-05 00:44:53+00 14 14 0 0 1 2023-05-23 14:41:21.663+00 2023-05-23 14:41:21.687+00 276 276 04/05/2023 21:44-JAP6D37-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300691 expense
216586 2290 2023-01-26 11:33:09+00 16.4 16.4 0 0 1 2023-02-15 16:13:32.487+00 2023-02-15 16:13:32.492+00 870 870 26/01/2023 08:33-5961786-Pedágio OOB7H79 5961786 DES-216586 expense
216399 2290 2023-02-05 14:22:36+00 87.3 87.3 0 0 1 2023-02-15 15:54:57.649+00 2023-02-15 15:54:57.655+00 870 870 05/02/2023 11:22-FYT8323-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-216399 expense
216405 2290 2023-02-05 12:51:35+00 25.5 25.5 0 0 1 2023-02-15 15:55:04.029+00 2023-02-15 15:55:04.034+00 870 870 05/02/2023 09:51-JBB3A21-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-216405 expense
216406 2290 2023-02-04 15:54:54+00 45.9 45.9 0 0 1 2023-02-15 15:55:05.352+00 2023-02-15 15:55:05.36+00 870 870 04/02/2023 12:54-RVT4F03-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-216406 expense
216408 2290 2023-02-04 13:15:48+00 45.9 45.9 0 0 1 2023-02-15 15:55:07.406+00 2023-02-15 15:55:07.411+00 870 870 04/02/2023 10:15-CRG6115-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-216408 expense
216409 2290 2023-02-04 13:13:15+00 45.9 45.9 0 0 1 2023-02-15 15:55:08.444+00 2023-02-15 15:55:08.449+00 870 870 04/02/2023 10:13-FYT8323-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-216409 expense
216413 2290 2023-02-05 13:22:34+00 58.5 58.5 0 0 1 2023-02-15 15:55:12.513+00 2023-02-15 15:55:12.518+00 870 870 05/02/2023 10:22-JBB5J02-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-216413 expense