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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
165529 2290 2022-12-07 08:12:25+00 52.2 52.2 0 0 1 2023-01-10 14:00:09.849+00 2023-01-10 14:00:09.856+00 870 870 07/12/2022 05:12-JBA6D37-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-165529 expense
165530 2290 2022-12-07 08:12:36+00 52.2 52.2 0 0 1 2023-01-10 14:00:10.996+00 2023-01-10 14:00:11.001+00 870 870 07/12/2022 05:12-JAQ8C39-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-165530 expense
165532 2290 2022-12-07 05:30:01+00 85.2 85.2 0 0 1 2023-01-10 14:00:15.922+00 2023-01-10 14:00:16.146+00 870 870 07/12/2022 02:30-JBA7J39-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165532 expense
165534 2290 2022-12-07 08:25:41+00 19.5 19.5 0 0 1 2023-01-10 14:00:21.447+00 2023-01-10 14:00:21.457+00 870 870 07/12/2022 05:25-JBA7J63-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165534 expense
165538 2290 2022-12-07 09:14:12+00 63.6 63.6 0 0 1 2023-01-10 14:00:27.48+00 2023-01-10 14:00:27.487+00 870 870 07/12/2022 06:14-JAM4H01-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165538 expense
165542 2290 2022-12-07 08:22:38+00 16.2 16.2 0 0 1 2023-01-10 14:00:35.215+00 2023-01-10 14:00:35.221+00 870 870 07/12/2022 05:22-JBA7J39-5821299 BR 381 - km 065+700 - Norte - Mairipora 5821299 DES-165542 expense
165544 2290 2022-12-07 07:29:59+00 10 10 0 0 1 2023-01-10 14:00:39.629+00 2023-01-10 14:00:39.644+00 870 870 07/12/2022 04:29-JBA5H99-5821299 SP 021 - km 24+700 - Leste - Sao Paulo 5821299 DES-165544 expense
48106 2290 2022-08-31 12:54:22+00 54.53 54.53 0 0 1 2022-09-30 12:53:49.24+00 2022-11-29 21:26:43.079+00 870 77 870 DES-048106 PRV1809 5509943 DES-048106 expense
165548 2290 2022-12-07 08:07:00+00 74.2 74.2 0 0 1 2023-01-10 14:00:49.306+00 2023-01-10 14:00:49.316+00 870 870 07/12/2022 05:07-RUP4H49-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-165548 expense
165559 2290 2022-12-07 08:36:37+00 83.7 83.7 0 0 1 2023-01-10 14:01:06.772+00 2023-01-10 14:01:06.78+00 870 870 07/12/2022 05:36-FMQ1553-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-165559 expense