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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
178674 2290 2022-12-22 12:34:37+00 38.8 38.8 0 0 1 2023-01-11 12:43:40.604+00 2023-01-11 12:43:40.609+00 870 870 22/12/2022 09:34-JAP6D30-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-178674 expense
178675 2290 2022-12-22 10:20:57+00 36 36 0 0 1 2023-01-11 12:43:41.68+00 2023-01-11 12:43:41.684+00 870 870 22/12/2022 07:20-JBA7J45-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-178675 expense
439103 70 2023-12-01 20:13:31+00 1957.1495000000002 1957.1495000000002 0 0 1 2023-12-04 14:03:25.464+00 2023-12-04 14:03:25.479+00 43 43 01/12/2023 17:13-Diesel S10-593 DES-439103 expense
178676 2290 2022-12-22 11:20:43+00 46.8 46.8 0 0 1 2023-01-11 12:43:42.9+00 2023-01-11 12:43:42.908+00 870 870 22/12/2022 08:20-JBB2B75-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178676 expense
178677 2290 2022-12-22 11:20:30+00 202.8 202.8 0 0 1 2023-01-11 12:43:44.804+00 2023-01-11 12:43:44.812+00 870 870 22/12/2022 08:20-JAN1H62-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-178677 expense
178680 2290 2022-12-22 11:14:35+00 87.3 87.3 0 0 1 2023-01-11 12:43:53.204+00 2023-01-11 12:43:53.215+00 870 870 22/12/2022 08:14-BPQ2962-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-178680 expense
178684 2290 2022-12-22 11:06:16+00 101.4 101.4 0 0 1 2023-01-11 12:44:01.917+00 2023-01-11 12:44:01.923+00 870 870 22/12/2022 08:06-RUP4H45-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-178684 expense
178687 2290 2022-12-22 12:27:04+00 33.72 33.72 0 0 1 2023-01-11 12:44:05.62+00 2023-01-11 12:44:05.627+00 870 870 22/12/2022 09:27-JBA5H96-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-178687 expense
178688 2290 2022-12-22 11:22:28+00 27 27 0 0 1 2023-01-11 12:44:08.852+00 2023-01-11 12:44:08.859+00 870 870 22/12/2022 08:22-JAK8E43-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-178688 expense
178692 2290 2022-12-22 12:04:56+00 33.72 33.72 0 0 1 2023-01-11 12:44:16.205+00 2023-01-11 12:44:16.227+00 870 870 22/12/2022 09:04-JBA6D29-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-178692 expense