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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
230355 2290 2023-02-24 11:20:36+00 202.8 202.8 0 0 1 2023-03-05 16:46:06.835+00 2023-03-05 16:46:06.839+00 870 870 24/02/2023 08:20-JAM4H35-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230355 expense
230363 2290 2023-02-24 10:42:26+00 48.6 48.6 0 0 1 2023-03-05 16:46:13.5+00 2023-03-05 16:46:13.504+00 870 870 24/02/2023 07:42-RUP4H45-5989707 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5989707 DES-230363 expense
230367 2290 2023-02-24 10:53:32+00 29.45 29.45 0 0 1 2023-03-05 16:46:17.335+00 2023-03-05 16:46:17.339+00 870 870 24/02/2023 07:53-JAN9J32-5989707 BR 116 - km 165 - NORTE - JACAREI 5989707 DES-230367 expense
230374 2290 2023-02-25 04:12:22+00 87.3 87.3 0 0 1 2023-03-05 16:46:23.305+00 2023-03-05 16:46:23.309+00 870 870 25/02/2023 01:12-FOP6A93-5989707 SP 330 - km 181+760 - Norte - Leme 5989707 DES-230374 expense
230383 2290 2023-02-25 17:59:23+00 70.8 70.8 0 0 1 2023-03-05 16:46:30.68+00 2023-03-05 16:46:30.683+00 870 870 25/02/2023 14:59-JBA5G82-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-230383 expense
230397 2290 2023-02-24 22:26:12+00 67.9 67.9 0 0 1 2023-03-05 16:46:44.15+00 2023-03-05 16:46:44.153+00 870 870 24/02/2023 19:26-RVT4F12-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-230397 expense
230404 2290 2023-02-25 01:27:08+00 202.8 202.8 0 0 1 2023-03-05 16:46:50.4+00 2023-03-05 16:46:50.403+00 870 870 24/02/2023 22:27-JBA7A09-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-230404 expense
230409 2290 2023-02-24 18:19:33+00 70.2 70.2 0 0 1 2023-03-05 16:46:54.404+00 2023-03-05 16:46:54.448+00 870 870 24/02/2023 15:19-FYT8323-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-230409 expense
230414 2290 2023-02-24 11:07:55+00 32.4 32.4 0 0 1 2023-03-05 16:46:59.177+00 2023-03-05 16:46:59.181+00 870 870 24/02/2023 08:07-JAM6E16-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-230414 expense
230422 2290 2023-02-25 07:42:13+00 37.8 37.8 0 0 1 2023-03-05 16:47:05.685+00 2023-03-05 16:47:05.689+00 870 870 25/02/2023 04:42-RVT4F09-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-230422 expense