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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
155054 2290 2022-11-26 18:23:16+00 46.8 46.8 0 0 1 2022-12-13 19:21:25.21+00 2022-12-13 19:21:25.27+00 870 870 26/11/2022 15:23-JAQ1C68-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-155054 expense
130209 2290 2022-10-28 17:01:07+00 70.77 70.77 0 0 1 2022-11-10 13:16:46.001+00 2022-12-05 17:55:27.1+00 870 177 870 DES-130209 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-130209 expense
130207 2290 2022-10-28 16:02:43+00 90.6 90.6 0 0 1 2022-11-10 13:16:40.871+00 2022-12-05 17:56:49.694+00 870 177 870 DES-130207 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-130207 expense
164849 2290 2022-12-08 00:05:39+00 49 49 0 0 1 2023-01-10 13:40:54.011+00 2023-01-10 13:40:54.021+00 870 870 07/12/2022 21:05-FZN8I98-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164849 expense
164851 2290 2022-12-07 18:41:32+00 33.72 33.72 0 0 1 2023-01-10 13:40:59.519+00 2023-01-10 13:40:59.532+00 870 870 07/12/2022 15:41-JAM6E27-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-164851 expense
164853 2290 2022-12-07 18:50:14+00 52.2 52.2 0 0 1 2023-01-10 13:41:03.385+00 2023-01-10 13:41:03.396+00 870 870 07/12/2022 15:50-JBA6D30-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-164853 expense
164860 2290 2022-12-07 17:39:41+00 52.2 52.2 0 0 1 2023-01-10 13:41:19.987+00 2023-01-10 13:41:19.996+00 870 870 07/12/2022 14:39-JBA5G35-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-164860 expense
164872 2290 2022-12-07 19:21:34+00 11.7 11.7 0 0 1 2023-01-10 13:41:43.491+00 2023-01-10 13:41:43.498+00 870 870 07/12/2022 16:21-JBK8C31-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164872 expense
164875 2290 2022-12-07 17:56:39+00 44.4 44.4 0 0 1 2023-01-10 13:41:48.71+00 2023-01-10 13:41:48.722+00 870 870 07/12/2022 14:56-JBA5I03-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-164875 expense
164876 2290 2022-12-07 17:55:50+00 32.4 32.4 0 0 1 2023-01-10 13:41:50.156+00 2023-01-10 13:41:50.168+00 870 870 07/12/2022 14:55-JAT2C84-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-164876 expense