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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
213145 2290 2023-02-04 10:24:14+00 186.3 186.3 0 0 1 2023-02-15 14:25:06.311+00 2023-02-15 14:25:06.33+00 870 870 04/02/2023 07:24-RUP4H49-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-213145 expense
213146 2290 2023-02-04 09:24:07+00 16.8 16.8 0 0 1 2023-02-15 14:25:07.477+00 2023-02-15 14:25:07.482+00 870 870 04/02/2023 06:24-JBA5G61-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213146 expense
213148 2290 2023-02-04 05:49:33+00 62.4 62.4 0 0 1 2023-02-15 14:25:10.552+00 2023-02-15 14:25:10.56+00 870 870 04/02/2023 02:49-JBA6D31-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-213148 expense
213151 2290 2023-02-04 07:17:09+00 62.4 62.4 0 0 1 2023-02-15 14:25:15.727+00 2023-02-15 14:25:15.742+00 870 870 04/02/2023 04:17-JBA6D34-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-213151 expense
213152 2290 2023-02-04 07:17:15+00 62.4 62.4 0 0 1 2023-02-15 14:25:17.713+00 2023-02-15 14:25:17.724+00 870 870 04/02/2023 04:17-JAQ8C39-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-213152 expense
213153 2290 2023-02-04 07:53:26+00 62.4 62.4 0 0 1 2023-02-15 14:25:19.814+00 2023-02-15 14:25:19.818+00 870 870 04/02/2023 04:53-JBA7J45-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213153 expense
213154 2290 2023-02-04 07:53:31+00 62.4 62.4 0 0 1 2023-02-15 14:25:21.62+00 2023-02-15 14:25:21.627+00 870 870 04/02/2023 04:53-JBA6D35-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213154 expense
213155 2290 2023-02-04 07:53:29+00 62.4 62.4 0 0 1 2023-02-15 14:25:23.56+00 2023-02-15 14:25:23.577+00 870 870 04/02/2023 04:53-JBA5H94-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213155 expense
213157 2290 2023-02-04 08:13:00+00 62.4 62.4 0 0 1 2023-02-15 14:25:26.577+00 2023-02-15 14:25:26.582+00 870 870 04/02/2023 05:13-JBB0J65-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213157 expense
213158 2290 2023-02-04 08:13:22+00 65.17 65.17 0 0 1 2023-02-15 14:25:28.154+00 2023-02-15 14:25:28.159+00 870 870 04/02/2023 05:13-FZL1I25-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-213158 expense