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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
179113 2290 2022-12-21 21:46:51+00 50.63 50.63 0 0 1 2023-01-11 12:55:44.561+00 2023-01-11 12:55:44.566+00 870 870 21/12/2022 18:46-RUP4H46-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-179113 expense
179115 2290 2022-12-22 07:37:19+00 70.2 70.2 0 0 1 2023-01-11 12:55:47.634+00 2023-01-11 12:55:47.646+00 870 870 22/12/2022 04:37-RUP4H45-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-179115 expense
179117 2290 2022-12-21 22:28:47+00 54.6 54.6 0 0 1 2023-01-11 12:55:50.544+00 2023-01-11 12:55:50.551+00 870 870 21/12/2022 19:28-BSZ4I45-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179117 expense
179118 2290 2022-12-22 00:49:29+00 46.8 46.8 0 0 1 2023-01-11 12:55:51.782+00 2023-01-11 12:55:51.792+00 870 870 21/12/2022 21:49-JAN1H26-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179118 expense
179128 2290 2022-12-21 20:30:33+00 27.93 27.93 0 0 1 2023-01-11 12:56:06.593+00 2023-01-11 12:56:06.598+00 870 870 21/12/2022 17:30-RUT4J71-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-179128 expense
179129 2290 2022-12-21 20:32:10+00 58.2 58.2 0 0 1 2023-01-11 12:56:08.981+00 2023-01-11 12:56:08.991+00 870 870 21/12/2022 17:32-JAK8E36-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179129 expense
179130 2290 2022-12-21 20:31:39+00 19.6 19.6 0 0 1 2023-01-11 12:56:11.384+00 2023-01-11 12:56:11.395+00 870 870 21/12/2022 17:31-RUT4J74-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179130 expense
179131 2290 2022-12-22 00:50:41+00 46.8 46.8 0 0 1 2023-01-11 12:56:13.415+00 2023-01-11 12:56:13.424+00 870 870 21/12/2022 21:50-JAQ5D17-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179131 expense
179132 2290 2022-12-21 09:19:44+00 31.8 31.8 0 0 1 2023-01-11 12:56:14.565+00 2023-01-11 12:56:14.571+00 870 870 21/12/2022 06:19-JBB5I99-5867845 BR 050 - km 051+500 - SUL - Araguari II 5867845 DES-179132 expense
179133 2290 2022-12-21 03:03:24+00 51.8 51.8 0 0 1 2023-01-11 12:56:16.016+00 2023-01-11 12:56:16.023+00 870 870 21/12/2022 00:03-GDM9E48-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-179133 expense