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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
182433 2290 2022-12-27 13:14:55+00 135.2 135.2 0 0 1 2023-01-11 14:33:39.572+00 2023-01-11 14:33:39.579+00 870 870 27/12/2022 10:14-JBA7J45-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-182433 expense
182434 2290 2022-12-27 12:33:01+00 124.2 124.2 0 0 1 2023-01-11 14:33:42.074+00 2023-01-11 14:33:42.08+00 870 870 27/12/2022 09:33-JBA7A26-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-182434 expense
182436 2290 2022-12-27 07:06:30+00 65.17 65.17 0 0 1 2023-01-11 14:33:48.34+00 2023-01-11 14:33:48.356+00 870 870 27/12/2022 04:06-RUT4J73-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-182436 expense
182437 2290 2022-12-27 06:16:03+00 41.6 41.6 0 0 1 2023-01-11 14:33:50.767+00 2023-01-11 14:33:50.78+00 870 870 27/12/2022 03:16-JBB5I98-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182437 expense
182439 2290 2022-12-27 07:57:04+00 30.1 30.1 0 0 1 2023-01-11 14:33:55.336+00 2023-01-11 14:33:55.344+00 870 870 27/12/2022 04:57-FZL1I25-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-182439 expense
182440 2290 2022-12-27 06:31:55+00 46.8 46.8 0 0 1 2023-01-11 14:33:57.035+00 2023-01-11 14:33:57.044+00 870 870 27/12/2022 03:31-JBA7A22-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-182440 expense
288994 2290 2023-04-20 17:11:19+00 63.2 63.2 0 0 1 2023-05-22 21:32:16.788+00 2023-05-22 21:32:16.792+00 276 276 20/04/2023 14:11-JBA5F59-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288994 expense
288999 2290 2023-04-20 20:33:37+00 142.2 142.2 0 0 1 2023-05-22 21:32:21.529+00 2023-05-22 21:32:21.533+00 276 276 20/04/2023 17:33-EJK3912-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288999 expense
289000 2290 2023-04-20 19:30:00+00 25.8 25.8 0 0 1 2023-05-22 21:32:22.487+00 2023-05-22 21:32:22.492+00 276 276 20/04/2023 16:30-JBA6D34-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289000 expense
289001 2290 2023-04-20 19:29:43+00 21.5 21.5 0 0 1 2023-05-22 21:32:23.444+00 2023-05-22 21:32:23.448+00 276 276 20/04/2023 16:29-JBB5J01-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289001 expense