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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227796 1422 2023-02-24 03:00:00+00 12.9 12.9 0 0 1 2023-03-05 16:10:35.227+00 2023-03-05 16:10:35.232+00 870 870 2341062897-2341062897631-24/02/2023 00:00 2341062897631 0 2341062897 DES-227796 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227805 1422 2023-02-01 09:54:23+00 5.4 5.4 0 0 1 2023-03-05 16:10:38.067+00 2023-03-05 16:10:38.073+00 870 870 2341062897-2341062897758-01/02/2023 06:54 2341062897758 RCA7E35 2341062897 DES-227805 expense
227810 2290 2023-02-10 11:17:39+00 23.6 23.6 0 0 1 2023-03-05 16:10:39.686+00 2023-03-05 16:10:39.696+00 870 870 10/02/2023 08:17-5975082-Pedágio OOB7H79 5975082 DES-227810 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227826 1422 2023-02-06 21:50:12+00 5.4 5.4 0 0 1 2023-03-05 16:10:44.403+00 2023-03-05 16:10:44.41+00 870 870 2341062897-2341062897765-06/02/2023 18:50 2341062897765 RCA7E35 2341062897 DES-227826 expense
227834 2290 2023-02-16 19:24:44+00 23.56 23.56 0 0 1 2023-03-05 16:10:46.667+00 2023-03-05 16:10:46.672+00 870 870 16/02/2023 16:24-IXM4440-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-227834 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227836 1422 2023-02-08 09:39:42+00 5.4 5.4 0 0 1 2023-03-05 16:10:47.6+00 2023-03-05 16:10:47.607+00 870 870 2341062897-2341062897768-08/02/2023 06:39 2341062897768 RCA7E35 2341062897 DES-227836 expense
227853 2290 2023-02-09 10:57:29+00 5.6 5.6 0 0 1 2023-03-05 16:10:52.613+00 2023-03-05 16:10:52.618+00 870 870 09/02/2023 07:57-5975082-Pedágio OOA7H71 5975082 DES-227853 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227854 1422 2023-02-13 11:16:36+00 5.4 5.4 0 0 1 2023-03-05 16:10:52.892+00 2023-03-05 16:10:52.897+00 870 870 2341062897-2341062897774-13/02/2023 08:16 2341062897774 RCA7E35 2341062897 DES-227854 expense
227877 2290 2023-02-17 15:18:01+00 23.56 23.56 0 0 1 2023-03-05 16:10:59.316+00 2023-03-05 16:10:59.322+00 870 870 17/02/2023 12:18-JAT2C84-5989707 BR 116 - km 165 - SUL - JACAREI 5989707 DES-227877 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227882 1422 2023-02-16 08:49:10+00 7.2 7.2 0 0 1 2023-03-05 16:11:01.118+00 2023-03-05 16:11:01.123+00 870 870 2341062897-2341062897885-16/02/2023 05:49 2341062897885 NLG6767 2341062897 DES-227882 expense