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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
213544 2290 2023-02-01 09:44:07+00 48.6 48.6 0 0 1 2023-02-15 14:35:02.851+00 2023-02-15 14:35:02.856+00 870 870 01/02/2023 06:44-RUP4H49-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-213544 expense
213545 2290 2023-02-01 09:44:32+00 48.6 48.6 0 0 1 2023-02-15 14:35:03.861+00 2023-02-15 14:35:03.866+00 870 870 01/02/2023 06:44-RUP4H47-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-213545 expense
213546 2290 2023-02-01 12:54:14+00 202.8 202.8 0 0 1 2023-02-15 14:35:04.988+00 2023-02-15 14:35:05.004+00 870 870 01/02/2023 09:54-JAM6F42-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213546 expense
213547 2290 2023-02-01 11:07:22+00 25.8 25.8 0 0 1 2023-02-15 14:35:06.068+00 2023-02-15 14:35:06.073+00 870 870 01/02/2023 08:07-JAK8E36-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-213547 expense
213549 2290 2023-02-01 13:09:52+00 62.4 62.4 0 0 1 2023-02-15 14:35:08.234+00 2023-02-15 14:35:08.238+00 870 870 01/02/2023 10:09-JAK8E36-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-213549 expense
213550 2290 2023-02-01 09:56:33+00 25.8 25.8 0 0 1 2023-02-15 14:35:09.222+00 2023-02-15 14:35:09.226+00 870 870 01/02/2023 06:56-JBB0J63-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-213550 expense
213551 2290 2023-02-01 08:52:40+00 25.8 25.8 0 0 1 2023-02-15 14:35:10.201+00 2023-02-15 14:35:10.206+00 870 870 01/02/2023 05:52-JBB5J03-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-213551 expense
213552 2290 2023-02-01 06:49:17+00 16.8 16.8 0 0 1 2023-02-15 14:35:11.283+00 2023-02-15 14:35:11.296+00 870 870 01/02/2023 03:49-JBA6D37-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213552 expense