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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
212241 2290 2023-01-30 10:55:46+00 106.2 106.2 0 0 1 2023-02-15 13:57:29.383+00 2023-02-15 13:57:29.392+00 870 870 30/01/2023 07:55-FOL2A88-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-212241 expense
212247 2424 2023-01-31 03:00:00+00 49 49 0 0 1 2023-02-15 13:57:41.64+00 2023-02-15 13:57:41.668+00 870 870 Rastreador/Mensalidade-NLR3377-183-1926 183-1926 RGAGRO DES-212247 expense
212248 2290 2023-01-30 09:45:35+00 106.2 106.2 0 0 1 2023-02-15 13:57:44.27+00 2023-02-15 13:57:44.28+00 870 870 30/01/2023 06:45-FYT8323-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-212248 expense
212253 2290 2023-01-30 09:47:14+00 48.5 48.5 0 0 1 2023-02-15 13:58:00.58+00 2023-02-15 13:58:00.59+00 870 870 30/01/2023 06:47-JAT2G64-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-212253 expense
212258 2290 2023-01-30 10:48:22+00 31.2 31.2 0 0 1 2023-02-15 13:58:14.445+00 2023-02-15 13:58:14.46+00 870 870 30/01/2023 07:48-JBA7J45-5961786 SP 348 - km 115+520 - Norte - Sumare 5961786 DES-212258 expense
212263 2290 2023-01-30 08:46:33+00 12.9 12.9 0 0 1 2023-02-15 13:58:28.815+00 2023-02-15 13:58:28.824+00 870 870 30/01/2023 05:46-JBA7J45-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212263 expense
212270 2290 2023-01-30 07:47:36+00 39 39 0 0 1 2023-02-15 13:58:43.209+00 2023-02-15 13:58:43.228+00 870 870 30/01/2023 04:47-JBB0J64-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-212270 expense
299884 2290 2023-05-05 10:04:21+00 25.2 25.2 0 0 1 2023-05-23 14:11:21.828+00 2023-05-23 14:11:21.881+00 276 276 05/05/2023 07:04-EJK3912-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299884 expense
299885 2290 2023-05-05 16:20:27+00 72.8 72.8 0 0 1 2023-05-23 14:11:24.812+00 2023-05-23 14:11:24.827+00 276 276 05/05/2023 13:20-BSZ4I45-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-299885 expense
299886 2290 2023-05-05 17:54:35+00 41.6 41.6 0 0 1 2023-05-23 14:11:26.927+00 2023-05-23 14:11:26.943+00 276 276 05/05/2023 14:54-JBA7A24-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299886 expense