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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
200982 2290 2023-01-17 00:18:01+00 39 39 0 0 1 2023-02-13 15:56:57.288+00 2023-02-13 15:56:57.292+00 870 870 16/01/2023 21:18-JBB0J64-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200982 expense
200986 2290 2023-01-17 00:38:35+00 39 39 0 0 1 2023-02-13 15:57:01.268+00 2023-02-13 15:57:01.273+00 870 870 16/01/2023 21:38-JAO1G93-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200986 expense
200988 2290 2023-01-16 22:52:54+00 21.5 21.5 0 0 1 2023-02-13 15:57:03.307+00 2023-02-13 15:57:03.311+00 870 870 16/01/2023 19:52-JAQ5C10-5922984 SP 021 - km 87+940 - Sul - Ribeirao Pires 5922984 DES-200988 expense
200990 2290 2023-01-17 02:13:10+00 82.6 82.6 0 0 1 2023-02-13 15:57:05.92+00 2023-02-13 15:57:05.925+00 870 870 16/01/2023 23:13-RUT4J71-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200990 expense
200992 2290 2023-01-16 20:45:56+00 202.8 202.8 0 0 1 2023-02-13 15:57:07.802+00 2023-02-13 15:57:07.806+00 870 870 16/01/2023 17:45-JAS1E44-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200992 expense
200994 2290 2023-01-16 18:38:31+00 17.2 17.2 0 0 1 2023-02-13 15:57:09.676+00 2023-02-13 15:57:09.68+00 870 870 16/01/2023 15:38-JAM6E44-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200994 expense
201002 2290 2023-01-16 23:31:08+00 58.5 58.5 0 0 1 2023-02-13 15:57:18.105+00 2023-02-13 15:57:18.11+00 870 870 16/01/2023 20:31-JAO1G93-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201002 expense
201003 2290 2023-01-16 23:31:31+00 93.6 93.6 0 0 1 2023-02-13 15:57:19.737+00 2023-02-13 15:57:19.745+00 870 870 16/01/2023 20:31-CUA3H57-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201003 expense
201004 2290 2023-01-16 20:20:42+00 79 79 0 0 1 2023-02-13 15:57:21.414+00 2023-02-13 15:57:21.421+00 870 870 16/01/2023 17:20-JBA5G35-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201004 expense
201005 2290 2023-01-16 20:20:53+00 110.6 110.6 0 0 1 2023-02-13 15:57:22.518+00 2023-02-13 15:57:22.522+00 870 870 16/01/2023 17:20-EJK1569-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201005 expense