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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
141313 2290 2022-11-06 14:20:58+00 46.8 46.8 0 0 1 2022-12-12 20:29:52.57+00 2022-12-12 20:29:52.575+00 870 870 06/11/2022 11:20-GCI8538-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-141313 expense
141315 2290 2022-11-04 01:10:18+00 31.2 31.2 0 0 1 2022-12-12 20:29:55.098+00 2022-12-12 20:29:55.114+00 870 870 03/11/2022 22:10-JAQ5C16-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-141315 expense
141318 2290 2022-11-03 11:44:14+00 37.8 37.8 0 0 1 2022-12-12 20:29:58.528+00 2022-12-12 20:29:58.552+00 870 870 03/11/2022 08:44-RUT4J73-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-141318 expense
141323 2290 2022-11-04 22:15:44+00 37 37 0 0 1 2022-12-12 20:30:05.152+00 2022-12-12 20:30:05.159+00 870 870 04/11/2022 19:15-JBB0J62-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-141323 expense
141324 2290 2022-11-04 03:33:36+00 44.4 44.4 0 0 1 2022-12-12 20:30:06.5+00 2022-12-12 20:30:06.508+00 870 870 04/11/2022 00:33-JAQ5C16-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-141324 expense
141326 2290 2022-11-07 13:04:24+00 12.5 12.5 0 0 1 2022-12-12 20:30:10.421+00 2022-12-12 20:30:10.432+00 870 870 07/11/2022 10:04-JBA5F56-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-141326 expense
141341 2290 2022-11-07 12:45:28+00 15 15 0 0 1 2022-12-12 20:30:31.888+00 2022-12-12 20:30:31.896+00 870 870 07/11/2022 09:45-JAS1E44-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-141341 expense
141344 2290 2022-11-07 06:31:13+00 42 42 0 0 1 2022-12-12 20:30:35.624+00 2022-12-12 20:30:35.636+00 870 870 07/11/2022 03:31-JBA5F73-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-141344 expense
142943 1 922 2022-12-13 10:51:00+00 1.75 1.75 0 2022-12-13 11:37:41.726+00 2022-12-13 11:37:41.733+00 38 38 DES-142943 expense
189851 70 2023-01-18 20:59:59+00 2556 2556 0 0 1 2023-01-19 14:57:43.053+00 2023-01-19 14:57:43.063+00 43 43 18/01/2023 17:59-Diesel S10-472 DES-189851 expense