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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
227755 2290 2023-02-18 18:27:30+00 55.86 55.86 0 0 1 2023-03-05 16:10:23.351+00 2023-03-05 16:10:23.356+00 870 870 18/02/2023 15:27-JBA7A21-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-227755 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227756 1422 2023-01-31 14:59:17+00 82.6 82.6 0 0 1 2023-03-05 16:10:23.629+00 2023-03-05 16:10:23.634+00 870 870 2341062897-2341062897618-31/01/2023 11:59 2341062897618 SCM4I43 2341062897 DES-227756 expense
227768 2290 2023-02-14 15:44:43+00 18.2 18.2 0 0 1 2023-03-05 16:10:27.241+00 2023-03-05 16:10:27.246+00 870 870 14/02/2023 12:44-5975082-Pedágio OOB7H79 5975082 DES-227768 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227775 1422 2023-02-01 14:15:38+00 46.8 46.8 0 0 1 2023-03-05 16:10:29.082+00 2023-03-05 16:10:29.087+00 870 870 2341062897-2341062897624-01/02/2023 11:15 2341062897624 SCM4I43 2341062897 DES-227775 expense
227791 2290 2023-02-19 07:51:12+00 70.8 70.8 0 0 1 2023-03-05 16:10:34.188+00 2023-03-05 16:10:34.193+00 870 870 19/02/2023 04:51-JBA7J45-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-227791 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227808 1422 2023-02-01 22:59:15+00 5.4 5.4 0 0 1 2023-03-05 16:10:38.93+00 2023-03-05 16:10:38.935+00 870 870 2341062897-2341062897759-01/02/2023 19:59 2341062897759 RCA7E35 2341062897 DES-227808 expense
227816 2290 2023-02-09 20:09:11+00 5.6 5.6 0 0 1 2023-03-05 16:10:41.337+00 2023-03-05 16:10:41.342+00 870 870 09/02/2023 17:09-5975082-Pedágio OOB7H79 5975082 DES-227816 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227817 1422 2023-02-03 10:12:46+00 5.4 5.4 0 0 1 2023-03-05 16:10:41.575+00 2023-03-05 16:10:41.58+00 870 870 2341062897-2341062897762-03/02/2023 07:12 2341062897762 RCA7E35 2341062897 DES-227817 expense
227818 2290 2023-02-18 20:18:55+00 54 54 0 0 1 2023-03-05 16:10:41.829+00 2023-03-05 16:10:41.834+00 870 870 18/02/2023 17:18-JBA7J65-5989707 BR 153 - km 685+800 - SUL - ITUMBIARA 5989707 DES-227818 expense
227822 2290 2023-02-13 19:37:16+00 2.8 2.8 0 0 1 2023-03-05 16:10:43.224+00 2023-03-05 16:10:43.229+00 870 870 13/02/2023 16:37-5975082-Pedágio EWJ0331 5975082 DES-227822 expense