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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
226096 2290 2023-02-11 11:43:43+00 202.8 202.8 0 0 1 2023-03-05 15:26:50.68+00 2023-03-05 15:26:50.685+00 870 870 11/02/2023 08:43-JBA5H99-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226096 expense
226099 2290 2023-02-13 08:48:16+00 202.8 202.8 0 0 1 2023-03-05 15:26:53.144+00 2023-03-05 15:26:53.149+00 870 870 13/02/2023 05:48-JAQ1C68-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226099 expense
226103 2290 2023-02-11 09:45:40+00 304.2 304.2 0 0 1 2023-03-05 15:26:56.767+00 2023-03-05 15:26:56.773+00 870 870 11/02/2023 06:45-GBO5F57-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226103 expense
226107 2290 2023-02-11 10:33:55+00 304.2 304.2 0 0 1 2023-03-05 15:27:00.126+00 2023-03-05 15:27:00.131+00 870 870 11/02/2023 07:33-RVT4F05-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226107 expense
226113 2290 2023-02-11 13:03:18+00 47.4 47.4 0 0 1 2023-03-05 15:27:05.233+00 2023-03-05 15:27:05.238+00 870 870 11/02/2023 10:03-JBA5F83-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226113 expense
226119 2290 2023-02-12 11:44:09+00 202.8 202.8 0 0 1 2023-03-05 15:27:10.027+00 2023-03-05 15:27:10.034+00 870 870 12/02/2023 08:44-JBA6D33-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226119 expense
226122 2290 2023-02-13 03:27:11+00 94.8 94.8 0 0 1 2023-03-05 15:27:12.532+00 2023-03-05 15:27:12.537+00 870 870 13/02/2023 00:27-JBA5G82-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-226122 expense
301975 2290 2023-05-06 23:53:58+00 67.45 67.45 0 0 1 2023-05-23 15:13:42.314+00 2023-05-23 15:13:42.32+00 276 276 06/05/2023 20:53-RUP4H50-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301975 expense
226037 2290 2023-02-13 11:26:21+00 25.2 25.2 0 0 1 2023-03-05 15:25:58.55+00 2023-03-05 15:25:58.555+00 870 870 13/02/2023 08:26-RVT4F12-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226037 expense
226038 2290 2023-02-13 10:56:14+00 25.2 25.2 0 0 1 2023-03-05 15:25:59.427+00 2023-03-05 15:25:59.432+00 870 870 13/02/2023 07:56-EYP3339-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226038 expense