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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
198666 2290 2023-01-15 17:18:32+00 62.4 62.4 0 0 1 2023-02-13 14:51:15.688+00 2023-02-13 14:51:15.694+00 870 870 15/01/2023 14:18-JAN1H26-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-198666 expense
198681 2290 2023-01-15 18:41:40+00 124.2 124.2 0 0 1 2023-02-13 14:51:27.776+00 2023-02-13 14:51:27.788+00 870 870 15/01/2023 15:41-RUP4H45-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-198681 expense
198687 2290 2023-01-15 14:19:52+00 40.8 40.8 0 0 1 2023-02-13 14:51:34.11+00 2023-02-13 14:51:34.122+00 870 870 15/01/2023 11:19-RVT4F05-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-198687 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198698 1422 2023-01-05 11:42:23+00 5.4 5.4 0 0 1 2023-02-13 14:51:42.515+00 2023-02-13 14:51:42.521+00 870 870 2325708691-2325708691894-05/01/2023 08:42 2325708691894 RCA7E35 2325708691 DES-198698 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198721 1422 2023-01-12 10:04:57+00 5.4 5.4 0 0 1 2023-02-13 14:51:57.974+00 2023-02-13 14:51:57.987+00 870 870 2325708691-2325708691905-12/01/2023 07:04 2325708691905 RCA7E35 2325708691 DES-198721 expense
198723 2290 2023-01-15 15:24:43+00 38.7 38.7 0 0 1 2023-02-13 14:51:59.512+00 2023-02-13 14:51:59.53+00 870 870 15/01/2023 12:24-FYT8323-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-198723 expense
198725 2290 2023-01-15 23:35:11+00 135.2 135.2 0 0 1 2023-02-13 14:52:00.861+00 2023-02-13 14:52:00.87+00 870 870 15/01/2023 20:35-JBA7J69-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-198725 expense
425379 1891 5965 2023-10-24 11:06:00+00 50.74 50.74 0 2023-10-24 13:22:52.096+00 2023-10-24 13:22:52.116+00 1767 1767 DES-425379 expense