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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
225404 2290 2023-02-13 15:58:23+00 101.4 101.4 0 0 1 2023-03-05 15:16:43.248+00 2023-03-05 15:16:43.252+00 870 870 13/02/2023 12:58-JBA7J45-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-225404 expense
225409 2290 2023-02-13 13:56:57+00 70.8 70.8 0 0 1 2023-03-05 15:16:47.56+00 2023-03-05 15:16:47.563+00 870 870 13/02/2023 10:56-JBA7A26-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-225409 expense
225412 2290 2023-02-13 14:34:01+00 270.4 270.4 0 0 1 2023-03-05 15:16:50.203+00 2023-03-05 15:16:50.207+00 870 870 13/02/2023 11:34-RVT4F03-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-225412 expense
225418 2290 2023-02-10 17:36:25+00 21.5 21.5 0 0 1 2023-03-05 15:16:55.276+00 2023-03-05 15:16:55.279+00 870 870 10/02/2023 14:36-JBA5F59-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-225418 expense
225423 2290 2023-02-13 16:49:50+00 58.5 58.5 0 0 1 2023-03-05 15:16:59.355+00 2023-03-05 15:16:59.358+00 870 870 13/02/2023 13:49-BHT2D21-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-225423 expense
301965 2290 2023-05-06 19:12:09+00 59 59 0 0 1 2023-05-23 15:13:31.042+00 2023-05-23 15:13:31.047+00 276 276 06/05/2023 16:12-JBA5H88-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301965 expense
225429 2290 2023-02-13 19:59:56+00 124.2 124.2 0 0 1 2023-03-05 15:17:04.767+00 2023-03-05 15:17:04.771+00 870 870 13/02/2023 16:59-RUT4J85-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-225429 expense
225432 2290 2023-02-13 22:26:00+00 5.6 5.6 0 0 1 2023-03-05 15:17:07.154+00 2023-03-05 15:17:07.158+00 870 870 13/02/2023 19:26-ITH2400-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-225432 expense
225441 2290 2023-02-13 12:37:06+00 8.4 8.4 0 0 1 2023-03-05 15:17:14.735+00 2023-03-05 15:17:14.738+00 870 870 13/02/2023 09:37-ITH2400-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-225441 expense
225443 2290 2023-02-13 16:07:59+00 12.92 12.92 0 0 1 2023-03-05 15:17:16.636+00 2023-03-05 15:17:16.639+00 870 870 13/02/2023 13:07-JBA5F73-5975082 BR 116 - km 205 - NORTE - ARUJA 5975082 DES-225443 expense