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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
226534 2290 2023-02-16 20:48:00+00 23.4 23.4 0 0 1 2023-03-05 15:33:18.544+00 2023-03-05 15:33:18.548+00 870 870 16/02/2023 17:48-JBL2G04-5975082 SP 330 - km 81.000 - Sul - Valinhos 5975082 DES-226534 expense
268794 70 2023-04-07 12:26:36+00 2586.771 2586.771 0 0 1 2023-04-10 19:03:56.732+00 2023-04-10 19:03:56.743+00 43 43 07/04/2023 09:26-Diesel S10-649 DES-268794 expense
226536 2290 2023-02-16 20:47:23+00 21.5 21.5 0 0 1 2023-03-05 15:33:20.254+00 2023-03-05 15:33:20.257+00 870 870 16/02/2023 17:47-JBB5J02-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226536 expense
226540 2290 2023-02-16 19:46:17+00 22.5 22.5 0 0 1 2023-03-05 15:33:24.027+00 2023-03-05 15:33:24.031+00 870 870 16/02/2023 16:46-IXM4440-5975082 SP 070 - km 57 - Oeste - Guararema 5975082 DES-226540 expense
226542 2290 2023-02-16 19:16:55+00 30.1 30.1 0 0 1 2023-03-05 15:33:25.685+00 2023-03-05 15:33:25.69+00 870 870 16/02/2023 16:16-RUP4H50-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226542 expense
226544 2290 2023-02-16 16:44:38+00 30.4 30.4 0 0 1 2023-03-05 15:33:27.369+00 2023-03-05 15:33:27.372+00 870 870 16/02/2023 13:44-JBA6D37-5975082 SP 127 - km 12+625 - Sul - Rio Claro 5975082 DES-226544 expense
226550 2290 2023-02-16 19:57:04+00 19.6 19.6 0 0 1 2023-03-05 15:33:32.621+00 2023-03-05 15:33:32.624+00 870 870 16/02/2023 16:57-RUP4H50-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-226550 expense
226554 2290 2023-02-16 19:58:24+00 20.8 20.8 0 0 1 2023-03-05 15:33:35.869+00 2023-03-05 15:33:35.872+00 870 870 16/02/2023 16:58-JBK8C29-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-226554 expense
226557 2290 2023-02-16 18:08:42+00 15.3 15.3 0 0 1 2023-03-05 15:33:38.259+00 2023-03-05 15:33:38.262+00 870 870 16/02/2023 15:08-JBA7A17-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-226557 expense
226559 2290 2023-02-16 20:04:22+00 60.8 60.8 0 0 1 2023-03-05 15:33:40.071+00 2023-03-05 15:33:40.074+00 870 870 16/02/2023 17:04-JBA7A11-5975082 SP 340 - km 123+500 - Norte - Campinas 5975082 DES-226559 expense