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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
227827 2290 2023-02-18 10:30:47+00 9.69 9.69 0 0 1 2023-03-05 16:10:44.474+00 2023-03-05 16:10:44.479+00 870 870 18/02/2023 07:30-ITH2400-5989707 BR 116 - km 204 - NORTE - ARUJA 5989707 DES-227827 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227832 1422 2023-02-07 22:04:03+00 5.4 5.4 0 0 1 2023-03-05 16:10:46.612+00 2023-03-05 16:10:46.618+00 870 870 2341062897-2341062897767-07/02/2023 19:04 2341062897767 RCA7E35 2341062897 DES-227832 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227842 1422 2023-02-09 11:11:02+00 33.8 33.8 0 0 1 2023-03-05 16:10:49.544+00 2023-03-05 16:10:49.549+00 870 870 2341062897-2341062897770-09/02/2023 08:11 2341062897770 RCA7E35 2341062897 DES-227842 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227857 1422 2023-02-14 23:31:28+00 5.4 5.4 0 0 1 2023-03-05 16:10:53.762+00 2023-03-05 16:10:53.767+00 870 870 2341062897-2341062897775-14/02/2023 20:31 2341062897775 RCA7E35 2341062897 DES-227857 expense
227858 2290 2023-02-17 18:06:55+00 24.7 24.7 0 0 1 2023-03-05 16:10:53.909+00 2023-03-05 16:10:53.914+00 870 870 17/02/2023 15:06-JBL2F96-5989707 BR 116 - km 086 - SUL - PINDAMONHANGABA 5989707 DES-227858 expense
227869 2290 2023-02-17 12:09:28+00 9.69 9.69 0 0 1 2023-03-05 16:10:57.316+00 2023-03-05 16:10:57.321+00 870 870 17/02/2023 09:09-JAK8E61-5989707 BR 116 - km 180 - SUL - GUARAREMA 5989707 DES-227869 expense
227876 2290 2023-02-09 10:44:31+00 10.8 10.8 0 0 1 2023-03-05 16:10:59.306+00 2023-03-05 16:10:59.313+00 870 870 09/02/2023 07:44-5975082-Pedágio OOA7H71 5975082 DES-227876 expense
227895 2290 2023-02-18 20:05:38+00 47.4 47.4 0 0 1 2023-03-05 16:11:06.348+00 2023-03-05 16:11:06.359+00 870 870 18/02/2023 17:05-RVT4F08-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-227895 expense
227906 2290 2023-02-18 22:27:39+00 37.8 37.8 0 0 1 2023-03-05 16:11:11.751+00 2023-03-05 16:11:11.756+00 870 870 18/02/2023 19:27-RUT4J73-5989707 BR 050 - km 198+060 - NORTE - Delta 5989707 DES-227906 expense
227919 2290 2023-02-15 23:08:31+00 23.4 23.4 0 0 1 2023-03-05 16:11:17.203+00 2023-03-05 16:11:17.208+00 870 870 15/02/2023 20:08-5975082-Pedágio OOA7H71 5975082 DES-227919 expense