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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
228846 2290 2023-02-18 11:45:46+00 47.2 47.2 0 0 1 2023-03-05 16:23:57.431+00 2023-03-05 16:23:57.434+00 870 870 18/02/2023 08:45-JBA5F56-5989707 SP 348 - km 36+200 - Sul - Caieiras 5989707 DES-228846 expense
228854 2290 2023-02-18 11:25:46+00 105.3 105.3 0 0 1 2023-03-05 16:24:04.041+00 2023-03-05 16:24:04.045+00 870 870 18/02/2023 08:25-RUP4H49-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-228854 expense
228859 2290 2023-02-18 11:59:04+00 47.2 47.2 0 0 1 2023-03-05 16:24:08.073+00 2023-03-05 16:24:08.076+00 870 870 18/02/2023 08:59-JAM6E51-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228859 expense
228867 2290 2023-02-18 10:50:17+00 10.4 10.4 0 0 1 2023-03-05 16:24:14.939+00 2023-03-05 16:24:14.942+00 870 870 18/02/2023 07:50-OOF7373-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-228867 expense
228875 2290 2023-02-18 10:47:37+00 47.02 47.02 0 0 1 2023-03-05 16:24:21.53+00 2023-03-05 16:24:21.533+00 870 870 18/02/2023 07:47-JBA5F49-5989707 SP 330 - km 350+000 - Sul - Sales de Oliveira 5989707 DES-228875 expense
228883 2290 2023-02-18 14:17:44+00 8.4 8.4 0 0 1 2023-03-05 16:24:28.194+00 2023-03-05 16:24:28.198+00 870 870 18/02/2023 11:17-JBA7J45-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-228883 expense
228889 2290 2023-02-18 14:06:19+00 21.5 21.5 0 0 1 2023-03-05 16:24:33.31+00 2023-03-05 16:24:33.313+00 870 870 18/02/2023 11:06-FCD2513-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-228889 expense
228896 2290 2023-02-18 14:22:35+00 82.6 82.6 0 0 1 2023-03-05 16:24:39.038+00 2023-03-05 16:24:39.042+00 870 870 18/02/2023 11:22-RUT4J80-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-228896 expense
228911 2290 2023-02-18 15:33:32+00 72.8 72.8 0 0 1 2023-03-05 16:24:53.168+00 2023-03-05 16:24:53.171+00 870 870 18/02/2023 12:33-RUT4J80-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-228911 expense
228919 2290 2023-02-18 14:26:32+00 31.5 31.5 0 0 1 2023-03-05 16:24:59.769+00 2023-03-05 16:24:59.772+00 870 870 18/02/2023 11:26-EIL3H43-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-228919 expense