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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
185033 2290 2023-01-06 21:28:04+00 63.55 63.55 0 0 1 2023-01-11 16:46:42.608+00 2023-01-11 16:46:42.615+00 870 870 06/01/2023 18:28-FYN2H44-5891791 SP 225 - km 144+830 - Oeste - Brotas 5891791 DES-185033 expense
185035 2290 2023-01-06 09:41:12+00 16.2 16.2 0 0 1 2023-01-11 16:46:45.556+00 2023-01-11 16:46:45.562+00 870 870 06/01/2023 06:41-JBA7J45-5891791 BR 381 - km 007+300 - SUL - Vargem 5891791 DES-185035 expense
185036 2290 2023-01-06 16:55:22+00 144.9 144.9 0 0 1 2023-01-11 16:46:47.35+00 2023-01-11 16:46:47.358+00 870 870 06/01/2023 13:55-EQE6H46-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-185036 expense
185037 2290 2023-01-06 19:20:52+00 202.8 202.8 0 0 1 2023-01-11 16:46:49.314+00 2023-01-11 16:46:49.323+00 870 870 06/01/2023 16:20-JBA7A20-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-185037 expense
185038 2290 2023-01-06 20:35:05+00 126.4 126.4 0 0 1 2023-01-11 16:46:51.467+00 2023-01-11 16:46:51.49+00 870 870 06/01/2023 17:35-EJK1569-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185038 expense
185039 2290 2023-01-06 21:44:22+00 21.5 21.5 0 0 1 2023-01-11 16:46:52.76+00 2023-01-11 16:46:52.767+00 870 870 06/01/2023 18:44-JBA5I03-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185039 expense
193368 70 2023-01-19 18:59:13+00 1870.4399999999998 1870.4399999999998 0 0 1 2023-02-06 13:14:59.537+00 2023-02-06 13:14:59.546+00 43 43 19/01/2023 15:59-Diesel S10-629 DES-193368 expense
193629 70 2023-01-23 12:31:20+00 1244.2608 1244.2608 0 0 1 2023-02-06 14:56:11.916+00 2023-02-06 14:56:11.937+00 43 43 23/01/2023 09:31-Diesel S10-T636 DES-193629 expense
193639 70 2023-01-25 14:25:24+00 626.3399999999999 626.3399999999999 0 0 1 2023-02-06 15:17:11.641+00 2023-02-06 15:17:11.651+00 43 43 25/01/2023 11:25-Diesel S10-498 DES-193639 expense
194146 70 2023-02-06 13:25:50+00 1587.6 1587.6 0 0 1 2023-02-08 18:16:58.23+00 2023-02-08 18:16:58.257+00 43 43 06/02/2023 10:25-Diesel S10-665 DES-194146 expense