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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
182751 2290 2022-12-20 10:06:33+00 5.4 5.4 0 0 1 2023-01-11 15:56:30.554+00 2023-01-11 15:56:30.559+00 870 870 20/12/2022 07:06-5867845-Pedágio RNS7C95 5867845 DES-182751 expense
182756 2290 2022-12-29 02:55:36+00 31.2 31.2 0 0 1 2023-01-11 15:56:33.057+00 2023-01-11 15:56:33.063+00 870 870 28/12/2022 23:55-JBA7A22-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-182756 expense
182758 2290 2022-12-29 08:31:22+00 70.2 70.2 0 0 1 2023-01-11 15:56:34.132+00 2023-01-11 15:56:34.137+00 870 870 29/12/2022 05:31-JAN9J32-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-182758 expense
182759 2290 2022-12-19 19:58:43+00 20.8 20.8 0 0 1 2023-01-11 15:56:34.954+00 2023-01-11 15:56:34.959+00 870 870 19/12/2022 16:58-5867845-Pedágio OOA7H71 5867845 DES-182759 expense
182760 2290 2022-12-29 08:17:16+00 44.4 44.4 0 0 1 2023-01-11 15:56:35.489+00 2023-01-11 15:56:35.494+00 870 870 29/12/2022 05:17-JAQ5C10-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-182760 expense
182764 2290 2022-12-29 03:41:38+00 62.4 62.4 0 0 1 2023-01-11 15:56:38.232+00 2023-01-11 15:56:38.244+00 870 870 29/12/2022 00:41-JBA6D37-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-182764 expense
182768 2290 2022-12-29 05:53:47+00 105.3 105.3 0 0 1 2023-01-11 15:56:40.163+00 2023-01-11 15:56:40.168+00 870 870 29/12/2022 02:53-RUT4J73-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-182768 expense
182770 2290 2022-12-29 05:54:15+00 25.8 25.8 0 0 1 2023-01-11 15:56:41.346+00 2023-01-11 15:56:41.353+00 870 870 29/12/2022 02:54-JBA6D37-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-182770 expense
182774 2290 2022-12-29 05:12:35+00 16.8 16.8 0 0 1 2023-01-11 15:56:43.509+00 2023-01-11 15:56:43.519+00 870 870 29/12/2022 02:12-JBA6D37-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-182774 expense
182778 2290 2022-12-29 09:57:53+00 46.8 46.8 0 0 1 2023-01-11 15:56:45.848+00 2023-01-11 15:56:45.856+00 870 870 29/12/2022 06:57-JBA7J39-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-182778 expense