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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
187440 2290 2023-01-04 12:49:48+00 202.8 202.8 0 0 1 2023-01-11 17:50:50.856+00 2023-01-11 17:50:50.863+00 870 870 04/01/2023 09:49-RUT4J87-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-187440 expense
187446 2290 2023-01-04 11:33:13+00 93.6 93.6 0 0 1 2023-01-11 17:50:59.711+00 2023-01-11 17:50:59.718+00 870 870 04/01/2023 08:33-GCI8538-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-187446 expense
187465 2290 2023-01-04 13:52:31+00 70.49 70.49 0 0 1 2023-01-11 17:51:24.238+00 2023-01-11 17:51:24.251+00 870 870 04/01/2023 10:52-JBA5I03-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-187465 expense
187467 2290 2023-01-04 11:54:13+00 20.4 20.4 0 0 1 2023-01-11 17:51:29.335+00 2023-01-11 17:51:29.339+00 870 870 04/01/2023 08:54-JAM6E27-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-187467 expense
187473 2290 2023-01-04 16:50:38+00 58.2 58.2 0 0 1 2023-01-11 17:51:36.301+00 2023-01-11 17:51:36.304+00 870 870 04/01/2023 13:50-JAT2C90-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-187473 expense
187480 2290 2023-01-04 11:33:13+00 28.2 28.2 0 0 1 2023-01-11 17:51:44.289+00 2023-01-11 17:51:44.292+00 870 870 04/01/2023 08:33-JAQ1C57-5891791 BR 153 - km 227+900 - Sul - FRONTEIRA 5891791 DES-187480 expense
187482 2290 2023-01-04 11:39:17+00 55.2 55.2 0 0 1 2023-01-11 17:51:47.61+00 2023-01-11 17:51:47.615+00 870 870 04/01/2023 08:39-JBA6D31-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-187482 expense
187483 2290 2023-01-04 12:07:36+00 105.3 105.3 0 0 1 2023-01-11 17:51:48.618+00 2023-01-11 17:51:48.631+00 870 870 04/01/2023 09:07-GCI8538-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187483 expense
187488 2290 2023-01-04 16:48:27+00 27 27 0 0 1 2023-01-11 17:51:55.169+00 2023-01-11 17:51:55.173+00 870 870 04/01/2023 13:48-JBA7A27-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-187488 expense
187489 2290 2023-01-04 16:49:09+00 52 52 0 0 1 2023-01-11 17:51:56.269+00 2023-01-11 17:51:56.272+00 870 870 04/01/2023 13:49-JAQ5C10-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187489 expense