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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227700 1422 2023-02-12 13:10:25+00 75.81 75.81 0 0 1 2023-03-05 16:10:06.656+00 2023-03-05 16:10:06.661+00 870 870 2341062897-2341062897599-12/02/2023 10:10 2341062897599 SCO9E93 2341062897 DES-227700 expense
227702 2290 2023-02-19 16:43:21+00 124.2 124.2 0 0 1 2023-03-05 16:10:07.434+00 2023-03-05 16:10:07.439+00 870 870 19/02/2023 13:43-RUT4J71-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-227702 expense
227707 2290 2023-02-15 12:21:55+00 16.81 16.81 0 0 1 2023-03-05 16:10:08.558+00 2023-03-05 16:10:08.563+00 870 870 15/02/2023 09:21-5975082-Pedágio OOA7H71 5975082 DES-227707 expense
227710 2290 2023-02-15 10:07:01+00 15.6 15.6 0 0 1 2023-03-05 16:10:09.439+00 2023-03-05 16:10:09.446+00 870 870 15/02/2023 07:07-5975082-Pedágio OOA7H71 5975082 DES-227710 expense
227712 2290 2023-02-18 17:18:48+00 52 52 0 0 1 2023-03-05 16:10:10.405+00 2023-03-05 16:10:10.416+00 870 870 18/02/2023 14:18-FCD2513-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-227712 expense
227721 2290 2023-02-10 17:03:08+00 2.8 2.8 0 0 1 2023-03-05 16:10:13.4+00 2023-03-05 16:10:13.406+00 870 870 10/02/2023 14:03-5975082-Pedágio EWJ0331 5975082 DES-227721 expense
227727 2290 2023-02-10 12:02:43+00 5.6 5.6 0 0 1 2023-03-05 16:10:15.375+00 2023-03-05 16:10:15.38+00 870 870 10/02/2023 09:02-5975082-Pedágio OOA7H71 5975082 DES-227727 expense
227728 2290 2023-02-18 19:18:43+00 26 26 0 0 1 2023-03-05 16:10:15.59+00 2023-03-05 16:10:15.595+00 870 870 18/02/2023 16:18-JBA7A26-5989707 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5989707 DES-227728 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227738 1422 2023-01-31 19:50:35+00 58.99 58.99 0 0 1 2023-03-05 16:10:18.625+00 2023-03-05 16:10:18.63+00 870 870 2341062897-2341062897612-31/01/2023 16:50 2341062897612 SCM4I43 2341062897 DES-227738 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227744 1422 2023-01-31 19:10:08+00 67.9 67.9 0 0 1 2023-03-05 16:10:20.307+00 2023-03-05 16:10:20.312+00 870 870 2341062897-2341062897614-31/01/2023 16:10 2341062897614 SCM4I43 2341062897 DES-227744 expense