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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
213202 2290 2023-02-04 08:43:50+00 70.2 70.2 0 0 1 2023-02-15 14:26:28.71+00 2023-02-15 14:26:28.716+00 870 870 04/02/2023 05:43-JAM6E44-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213202 expense
213218 2290 2023-02-04 09:33:56+00 16.8 16.8 0 0 1 2023-02-15 14:26:52.962+00 2023-02-15 14:26:52.972+00 870 870 04/02/2023 06:33-JBA7J45-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213218 expense
213219 2290 2023-02-04 09:33:38+00 16.8 16.8 0 0 1 2023-02-15 14:26:54.912+00 2023-02-15 14:26:54.917+00 870 870 04/02/2023 06:33-JBA6D35-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213219 expense
213220 2290 2023-02-04 09:52:58+00 70.8 70.8 0 0 1 2023-02-15 14:26:57.199+00 2023-02-15 14:26:57.208+00 870 870 04/02/2023 06:52-JAM6E44-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213220 expense
213229 2290 2023-02-04 07:34:13+00 46.8 46.8 0 0 1 2023-02-15 14:27:12.163+00 2023-02-15 14:27:12.17+00 870 870 04/02/2023 04:34-JAM6E44-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-213229 expense
213232 2290 2023-02-04 07:46:53+00 63.6 63.6 0 0 1 2023-02-15 14:27:16.836+00 2023-02-15 14:27:16.844+00 870 870 04/02/2023 04:46-JAK8E61-5961786 SP 332 - km 135+500 - Sul - Paulinia 5961786 DES-213232 expense
213235 2290 2023-02-04 09:53:06+00 70.8 70.8 0 0 1 2023-02-15 14:27:21.783+00 2023-02-15 14:27:21.794+00 870 870 04/02/2023 06:53-JAQ5C10-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213235 expense
213236 2290 2023-02-04 12:00:39+00 25.5 25.5 0 0 1 2023-02-15 14:27:23.052+00 2023-02-15 14:27:23.058+00 870 870 04/02/2023 09:00-JBA7J65-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-213236 expense