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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
187396 2290 2023-01-04 16:20:56+00 31.2 31.2 0 0 1 2023-01-11 17:49:50.528+00 2023-01-11 17:49:50.535+00 870 870 04/01/2023 13:20-JBB3A21-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-187396 expense
187278 2290 2023-01-04 17:37:55+00 16.8 16.8 0 0 1 2023-01-11 17:47:12.097+00 2023-01-11 17:58:43.174+00 870 870 870 04/01/2023 14:37-CRG6115-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187278 expense
318161 2290 2023-04-10 14:39:44+00 23.4 23.4 0 0 1 2023-05-25 12:28:14.339+00 2023-05-25 12:28:14.345+00 276 276 10/04/2023 11:39-6054326-Passagem OOB7H79 6054326 DES-318161 expense
187287 2290 2023-01-04 17:58:51+00 59 59 0 0 1 2023-01-11 17:47:25.022+00 2023-01-11 17:47:25.044+00 870 870 04/01/2023 14:58-JBB5J02-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-187287 expense
187295 2290 2023-01-04 11:23:14+00 81.9 81.9 0 0 1 2023-01-11 17:47:38.614+00 2023-01-11 17:47:38.618+00 870 870 04/01/2023 08:23-GEJ5C52-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187295 expense
187296 2290 2023-01-04 11:23:20+00 81.9 81.9 0 0 1 2023-01-11 17:47:39.791+00 2023-01-11 17:47:39.794+00 870 870 04/01/2023 08:23-FYN2H44-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187296 expense
187297 2290 2023-01-04 16:47:34+00 25.8 25.8 0 0 1 2023-01-11 17:47:41.24+00 2023-01-11 17:47:41.245+00 870 870 04/01/2023 13:47-JAM4H10-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-187297 expense
187303 2290 2023-01-04 17:36:25+00 12.9 12.9 0 0 1 2023-01-11 17:47:48.177+00 2023-01-11 17:47:48.183+00 870 870 04/01/2023 14:36-JBL2F96-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187303 expense
187307 2290 2023-01-03 17:31:48+00 46.8 46.8 0 0 1 2023-01-11 17:47:53.928+00 2023-01-11 17:47:53.931+00 870 870 03/01/2023 14:31-CRG6115-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-187307 expense
187308 2290 2023-01-04 13:50:33+00 32.4 32.4 0 0 1 2023-01-11 17:47:54.867+00 2023-01-11 17:47:54.872+00 870 870 04/01/2023 10:50-JBA6D30-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-187308 expense