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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
130854 2290 2022-10-28 10:43:55+00 55.8 55.8 0 0 1 2022-11-10 14:46:53.765+00 2022-12-05 18:04:45.573+00 870 177 870 DES-130854 PRV1689 5709676 DES-130854 expense
130852 2290 2022-10-27 08:07:04+00 51.8 51.8 0 0 1 2022-11-10 14:46:51.5+00 2022-12-05 18:24:27.468+00 870 177 870 DES-130852 RNN8A20 5709676 DES-130852 expense
130851 2290 2022-10-27 07:57:31+00 66.6 66.6 0 0 1 2022-11-10 14:46:50.041+00 2022-12-05 18:24:30.49+00 870 177 870 DES-130851 RNG5H64 5709676 DES-130851 expense
165233 2290 2022-12-07 12:20:49+00 15.6 15.6 0 0 1 2023-01-10 13:51:27.229+00 2023-01-10 13:51:27.234+00 870 870 07/12/2022 09:20-JBA7J45-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-165233 expense
165244 2290 2022-12-07 12:07:20+00 63.6 63.6 0 0 1 2023-01-10 13:51:39.26+00 2023-01-10 13:51:39.264+00 870 870 07/12/2022 09:07-EQE6H46-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165244 expense
165246 2290 2022-12-07 12:14:14+00 15 15 0 0 1 2023-01-10 13:51:42.752+00 2023-01-10 13:51:42.759+00 870 870 07/12/2022 09:14-JAS1E44-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165246 expense
165247 2290 2022-12-07 12:17:25+00 60.9 60.9 0 0 1 2023-01-10 13:51:44.724+00 2023-01-10 13:51:44.731+00 870 870 07/12/2022 09:17-RUT4J72-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-165247 expense
165249 2290 2022-12-07 11:41:44+00 60.9 60.9 0 0 1 2023-01-10 13:51:49.696+00 2023-01-10 13:51:49.703+00 870 870 07/12/2022 08:41-CUA3H57-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-165249 expense
165250 2290 2022-12-07 11:42:06+00 76.76 76.76 0 0 1 2023-01-10 13:51:52.224+00 2023-01-10 13:51:52.239+00 870 870 07/12/2022 08:42-JAT2C90-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-165250 expense
165254 2290 2022-12-07 13:06:36+00 11.7 11.7 0 0 1 2023-01-10 13:52:01.379+00 2023-01-10 13:52:01.4+00 870 870 07/12/2022 10:06-BHT2D21-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165254 expense