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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
292158 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:24:58.366+00 2023-05-22 23:24:58.369+00 276 276 27/04/2023 01:00-JBA7J45-6067138 Mens. ref. 04/2023 6067138 DES-292158 expense
292160 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:00.567+00 2023-05-22 23:25:00.572+00 276 276 27/04/2023 01:00-JBA6D31-6067138 Mens. ref. 04/2023 6067138 DES-292160 expense
292165 2290 2023-04-27 04:00:18+00 15.5 15.5 0 0 1 2023-05-22 23:25:05.367+00 2023-05-22 23:25:05.371+00 276 276 27/04/2023 01:00-JBB0J63-6067138 Mens. ref. 04/2023 6067138 DES-292165 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198603 1422 2023-01-23 08:47:56+00 202.8 202.8 0 0 1 2023-02-13 14:50:26.811+00 2023-02-13 14:50:26.816+00 870 870 2325708691-2325708691806-23/01/2023 05:47 2325708691806 SCM4I43 2325708691 DES-198603 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198619 1422 2023-01-23 19:15:29+00 58.99 58.99 0 0 1 2023-02-13 14:50:41.1+00 2023-02-13 14:50:41.106+00 870 870 2325708691-2325708691817-23/01/2023 16:15 2325708691817 SCM4I43 2325708691 DES-198619 expense
198623 2290 2023-01-15 09:54:27+00 46.8 46.8 0 0 1 2023-02-13 14:50:44.859+00 2023-02-13 14:50:44.864+00 870 870 15/01/2023 06:54-EYP3339-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-198623 expense
198648 2290 2023-01-15 14:43:15+00 46.55 46.55 0 0 1 2023-02-13 14:51:03.009+00 2023-02-13 14:51:03.015+00 870 870 15/01/2023 11:43-FCD2513-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-198648 expense
198654 2290 2023-01-15 17:44:12+00 175.5 175.5 0 0 1 2023-02-13 14:51:07.244+00 2023-02-13 14:51:07.252+00 870 870 15/01/2023 14:44-RUP4H45-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-198654 expense
198657 2290 2023-01-15 17:44:56+00 82.8 82.8 0 0 1 2023-02-13 14:51:08.437+00 2023-02-13 14:51:08.445+00 870 870 15/01/2023 14:44-JAM4H10-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-198657 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198665 1422 2023-01-27 14:12:39+00 70.2 70.2 0 0 1 2023-02-13 14:51:13.713+00 2023-02-13 14:51:13.721+00 870 870 2325708691-2325708691839-27/01/2023 11:12 2325708691839 SCM4I43 2325708691 DES-198665 expense