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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
200013 2290 2023-01-10 14:00:04+00 82.8 82.8 0 0 1 2023-02-13 15:28:44.095+00 2023-02-13 15:28:44.102+00 870 870 10/01/2023 11:00-JBA5H96-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-200013 expense
200021 2290 2023-01-10 22:16:44+00 22.4 22.4 0 0 1 2023-02-13 15:28:53.313+00 2023-02-13 15:28:53.319+00 870 870 10/01/2023 19:16-BPQ2962-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200021 expense
200022 2290 2023-01-10 22:15:51+00 25.8 25.8 0 0 1 2023-02-13 15:28:54.521+00 2023-02-13 15:28:54.528+00 870 870 10/01/2023 19:15-JBA7J64-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200022 expense
200032 2290 2023-01-10 13:56:03+00 70.2 70.2 0 0 1 2023-02-13 15:29:09.061+00 2023-02-13 15:29:09.066+00 870 870 10/01/2023 10:56-FZN8I98-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-200032 expense
200034 2290 2023-01-10 14:19:50+00 114.28 114.28 0 0 1 2023-02-13 15:29:11.7+00 2023-02-13 15:29:11.705+00 870 870 10/01/2023 11:19-GBO5F57-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-200034 expense
200037 2290 2023-01-10 15:22:54+00 50.54 50.54 0 0 1 2023-02-13 15:29:15.555+00 2023-02-13 15:29:15.563+00 870 870 10/01/2023 12:22-RUT4J72-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-200037 expense
200041 2290 2023-01-10 18:32:57+00 31.2 31.2 0 0 1 2023-02-13 15:29:20.042+00 2023-02-13 15:29:20.051+00 870 870 10/01/2023 15:32-JBA7A21-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-200041 expense
200046 2290 2023-01-10 13:15:44+00 79 79 0 0 1 2023-02-13 15:29:24.944+00 2023-02-13 15:29:24.949+00 870 870 10/01/2023 10:15-JBA5H99-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-200046 expense
200048 2290 2023-01-10 22:05:47+00 55.2 55.2 0 0 1 2023-02-13 15:29:27.699+00 2023-02-13 15:29:27.704+00 870 870 10/01/2023 19:05-JBA7J69-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-200048 expense
200049 2290 2023-01-10 22:07:29+00 19.6 19.6 0 0 1 2023-02-13 15:29:28.753+00 2023-02-13 15:29:28.757+00 870 870 10/01/2023 19:07-FYT8323-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200049 expense