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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
175818 2290 2022-12-21 12:13:41+00 30.6 30.6 0 0 1 2023-01-11 11:08:11.881+00 2023-01-11 11:08:11.889+00 870 870 21/12/2022 09:13-IYZ2300-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-175818 expense
324929 70 2023-06-15 15:39:20+00 1129.898 1129.898 0 0 1 2023-06-16 13:18:13.456+00 2023-06-16 13:18:13.461+00 43 43 15/06/2023 12:39-Diesel S10-580 DES-324929 expense
175822 2290 2022-12-21 07:15:27+00 101.4 101.4 0 0 1 2023-01-11 11:08:17.48+00 2023-01-11 11:08:17.487+00 870 870 21/12/2022 04:15-JAQ5I24-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175822 expense
175826 2290 2022-12-21 15:04:04+00 39.42 39.42 0 0 1 2023-01-11 11:08:22.771+00 2023-01-11 11:08:22.777+00 870 870 21/12/2022 12:04-FLA5G16-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-175826 expense
175827 2290 2022-12-21 11:47:32+00 202.8 202.8 0 0 1 2023-01-11 11:08:25.42+00 2023-01-11 11:08:25.436+00 870 870 21/12/2022 08:47-RUP4H50-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175827 expense
175828 2290 2022-12-20 18:07:07+00 169 169 0 0 1 2023-01-11 11:08:28.113+00 2023-01-11 11:08:28.135+00 870 870 20/12/2022 15:07-JBA5H99-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175828 expense
175830 2290 2022-12-21 15:27:30+00 35.1 35.1 0 0 1 2023-01-11 11:08:33.032+00 2023-01-11 11:08:33.048+00 870 870 21/12/2022 12:27-RVT4F13-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-175830 expense
175831 2290 2022-12-21 15:27:26+00 35.1 35.1 0 0 1 2023-01-11 11:08:34.551+00 2023-01-11 11:08:34.556+00 870 870 21/12/2022 12:27-RVT4F01-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-175831 expense
175839 2290 2022-12-22 10:36:15+00 41.6 41.6 0 0 1 2023-01-11 11:08:48.131+00 2023-01-11 11:08:48.14+00 870 870 22/12/2022 07:36-JAP6D30-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175839 expense
175841 2290 2022-12-22 10:38:21+00 11.2 11.2 0 0 1 2023-01-11 11:08:51.164+00 2023-01-11 11:08:51.187+00 870 870 22/12/2022 07:38-JBB2B75-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175841 expense