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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
228326 2290 2023-02-20 08:57:07+00 62.4 62.4 0 0 1 2023-03-05 16:16:32.132+00 2023-03-05 16:16:32.137+00 870 870 20/02/2023 05:57-JBA7J65-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-228326 expense
228336 2290 2023-02-20 08:53:51+00 25.8 25.8 0 0 1 2023-03-05 16:16:40.268+00 2023-03-05 16:16:40.273+00 870 870 20/02/2023 05:53-JAT2C84-5989707 SP 021 - km 87+940 - Sul - Ribeirao Pires 5989707 DES-228336 expense
228349 2290 2023-02-08 16:11:50+00 33.92 33.92 0 0 1 2023-03-05 16:16:50.874+00 2023-03-05 16:16:50.879+00 870 870 08/02/2023 13:11-JBK8C29-5989707 RS 240 - km 13 - SUL - PORTAO 5989707 DES-228349 expense
228362 2290 2023-02-18 18:54:16+00 83.69 83.69 0 0 1 2023-03-05 16:17:02.745+00 2023-03-05 16:17:02.75+00 870 870 18/02/2023 15:54-BSZ4I45-5989707 SP 310 - km 181+350 - SUL - RIO CLARO 5989707 DES-228362 expense
228374 2290 2023-02-19 14:04:52+00 37.24 37.24 0 0 1 2023-03-05 16:17:13.004+00 2023-03-05 16:17:13.009+00 870 870 19/02/2023 11:04-JBA6D29-5989707 SP 310 - km 181+350 - Norte - RIO CLARO 5989707 DES-228374 expense
228384 2290 2023-02-19 12:19:57+00 78 78 0 0 1 2023-03-05 16:17:21.475+00 2023-03-05 16:17:21.48+00 870 870 19/02/2023 09:19-JAK8E55-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-228384 expense
228392 2290 2023-02-19 12:47:39+00 41.6 41.6 0 0 1 2023-03-05 16:17:28.366+00 2023-03-05 16:17:28.371+00 870 870 19/02/2023 09:47-JBA6D29-5989707 SP 330 - km 118.000 - Norte - Nova Odessa 5989707 DES-228392 expense
228403 2290 2023-02-19 11:33:11+00 11.2 11.2 0 0 1 2023-03-05 16:17:38.203+00 2023-03-05 16:17:38.208+00 870 870 19/02/2023 08:33-JBA6D29-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-228403 expense