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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
201000 2290 2023-01-16 23:15:18+00 93.6 93.6 0 0 1 2023-02-13 15:57:16.033+00 2023-02-13 15:57:16.037+00 870 870 16/01/2023 20:15-GBO5F57-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-201000 expense
201012 2290 2023-01-16 21:19:31+00 63.2 63.2 0 0 1 2023-02-13 15:57:31.555+00 2023-02-13 15:57:31.56+00 870 870 16/01/2023 18:19-JBA7A26-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201012 expense
201018 2290 2023-01-16 22:23:16+00 70.8 70.8 0 0 1 2023-02-13 15:57:37.932+00 2023-02-13 15:57:37.939+00 870 870 16/01/2023 19:23-RVT4F08-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201018 expense
201020 2290 2023-01-16 19:12:31+00 5.4 5.4 0 0 1 2023-02-13 15:57:39.962+00 2023-02-13 15:57:39.966+00 870 870 16/01/2023 16:12-EWJ0333-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-201020 expense
201026 2290 2023-01-17 07:34:22+00 50.4 50.4 0 0 1 2023-02-13 15:57:47.305+00 2023-02-13 15:57:47.315+00 870 870 17/01/2023 04:34-JBA5H99-5922984 SP 324 - km 81 - Oeste - Itupeva 5922984 DES-201026 expense
201028 2290 2023-01-16 21:51:32+00 34.4 34.4 0 0 1 2023-02-13 15:57:49.59+00 2023-02-13 15:57:49.599+00 870 870 16/01/2023 18:51-GBO5F57-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201028 expense
201039 2290 2023-01-16 21:42:30+00 21.5 21.5 0 0 1 2023-02-13 15:58:01.638+00 2023-02-13 15:58:01.642+00 870 870 16/01/2023 18:42-JBA5G35-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201039 expense
201042 2290 2023-01-16 22:58:02+00 16.5 16.5 0 0 1 2023-02-13 15:58:04.523+00 2023-02-13 15:58:04.528+00 870 870 16/01/2023 19:58-JAQ5C10-5922984 SP 021 - km 87+940 - Leste - Ribeirao Pires 5922984 DES-201042 expense
201047 2290 2023-01-17 06:52:36+00 16.8 16.8 0 0 1 2023-02-13 15:58:09.546+00 2023-02-13 15:58:09.553+00 870 870 17/01/2023 03:52-JBA5H88-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201047 expense
201051 2290 2023-01-16 21:53:18+00 38.7 38.7 0 0 1 2023-02-13 15:58:13.54+00 2023-02-13 15:58:13.547+00 870 870 16/01/2023 18:53-GEJ5C52-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201051 expense