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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
194831 2290 2023-01-10 17:45:18+00 10.8 10.8 0 0 1 2023-02-13 13:45:01.073+00 2023-02-13 13:45:01.088+00 870 870 10/01/2023 14:45-ITH2400-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-194831 expense
194832 2290 2023-01-10 20:05:34+00 70.2 70.2 0 0 1 2023-02-13 13:45:06.291+00 2023-02-13 13:45:06.301+00 870 870 10/01/2023 17:05-GCI8538-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-194832 expense
194833 2290 2023-01-10 20:08:04+00 67.2 67.2 0 0 1 2023-02-13 13:45:07.709+00 2023-02-13 13:45:07.714+00 870 870 10/01/2023 17:08-JBA7J45-5922984 SP 280 - km 208+400 - leste - Itatinga 5922984 DES-194833 expense
194834 2290 2023-01-10 19:15:38+00 70.2 70.2 0 0 1 2023-02-13 13:45:08.89+00 2023-02-13 13:45:08.897+00 870 870 10/01/2023 16:15-RUT4J72-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-194834 expense
194835 2290 2023-01-10 13:34:32+00 65.17 65.17 0 0 1 2023-02-13 13:45:10.432+00 2023-02-13 13:45:10.438+00 870 870 10/01/2023 10:34-RUT4J82-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-194835 expense
194836 2290 2023-01-10 13:34:01+00 65.17 65.17 0 0 1 2023-02-13 13:45:11.531+00 2023-02-13 13:45:11.537+00 870 870 10/01/2023 10:34-RUT4J74-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-194836 expense
194837 2290 2023-01-10 20:47:18+00 58.2 58.2 0 0 1 2023-02-13 13:45:12.643+00 2023-02-13 13:45:12.649+00 870 870 10/01/2023 17:47-JAQ5C10-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-194837 expense
194838 2290 2023-01-10 20:48:39+00 16.8 16.8 0 0 1 2023-02-13 13:45:14.629+00 2023-02-13 13:45:14.637+00 870 870 10/01/2023 17:48-JAQ1C57-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-194838 expense
194839 2290 2023-01-10 20:48:49+00 50.4 50.4 0 0 1 2023-02-13 13:45:16.526+00 2023-02-13 13:45:16.536+00 870 870 10/01/2023 17:48-JBA7J45-5922984 SP 280 - km 158+300 - leste - Quadra 5922984 DES-194839 expense
194840 2290 2023-01-10 13:36:16+00 82.8 82.8 0 0 1 2023-02-13 13:45:18.199+00 2023-02-13 13:45:18.211+00 870 870 10/01/2023 10:36-JBA6D31-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-194840 expense