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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
180028 2290 2022-12-28 17:58:08+00 58.2 58.2 0 0 1 2023-01-11 13:22:53.584+00 2023-01-11 13:22:53.591+00 870 870 28/12/2022 14:58-JBA5I02-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180028 expense
180034 2290 2022-12-28 18:00:16+00 50.54 50.54 0 0 1 2023-01-11 13:23:02.605+00 2023-01-11 13:23:02.62+00 870 870 28/12/2022 15:00-JBB3A26-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180034 expense
180036 2290 2022-12-28 22:15:41+00 82.8 82.8 0 0 1 2023-01-11 13:23:04.992+00 2023-01-11 13:23:05.002+00 870 870 28/12/2022 19:15-BNC5J85-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-180036 expense
180037 2290 2022-12-28 22:15:37+00 82.8 82.8 0 0 1 2023-01-11 13:23:06.249+00 2023-01-11 13:23:06.252+00 870 870 28/12/2022 19:15-JBB5I98-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-180037 expense
180043 2290 2022-12-29 00:31:54+00 17.2 17.2 0 0 1 2023-01-11 13:23:13.527+00 2023-01-11 13:23:13.532+00 870 870 28/12/2022 21:31-JBB0J62-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-180043 expense
180045 2290 2022-12-28 17:08:49+00 70.49 70.49 0 0 1 2023-01-11 13:23:16.432+00 2023-01-11 13:23:16.445+00 870 870 28/12/2022 14:08-JAM6E27-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180045 expense
180046 2290 2022-12-28 16:43:42+00 70.8 70.8 0 0 1 2023-01-11 13:23:17.722+00 2023-01-11 13:23:17.727+00 870 870 28/12/2022 13:43-JBA6J87-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180046 expense
180053 2290 2022-12-28 16:45:08+00 46.8 46.8 0 0 1 2023-01-11 13:23:27.564+00 2023-01-11 13:23:27.567+00 870 870 28/12/2022 13:45-JAU8B18-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-180053 expense
180056 2290 2022-12-28 19:03:51+00 2.8 2.8 0 0 1 2023-01-11 13:23:31.347+00 2023-01-11 13:23:31.351+00 870 870 28/12/2022 16:03-EWJ0333-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-180056 expense
180058 2290 2022-12-28 22:24:05+00 30.6 30.6 0 0 1 2023-01-11 13:23:34.476+00 2023-01-11 13:23:34.486+00 870 870 28/12/2022 19:24-JBA5G82-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-180058 expense