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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
383521 593 2023-09-05 17:31:41.052+00 240 240 0 2023-09-05 17:32:38.591+00 2023-09-05 17:32:38.606+00 1040 1040 DES-383521 expense
206245 2290 2023-01-26 12:09:03+00 82.6 82.6 0 0 1 2023-02-13 20:14:07.56+00 2023-02-13 20:14:07.572+00 870 870 26/01/2023 09:09-JAQ1C68-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206245 expense
206248 2290 2023-01-26 08:00:53+00 35.7 35.7 0 0 1 2023-02-13 20:14:17.263+00 2023-02-13 20:14:17.275+00 870 870 26/01/2023 05:00-RUT4J82-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-206248 expense
206251 2290 2023-01-25 21:39:31+00 58.4 58.4 0 0 1 2023-02-13 20:14:26.113+00 2023-02-13 20:14:26.13+00 870 870 25/01/2023 18:39-JBA7J64-5942741 SP 280 - km 74+000 - Leste - Itu 5942741 DES-206251 expense
206252 2290 2023-01-25 21:40:16+00 12.9 12.9 0 0 1 2023-02-13 20:14:30.144+00 2023-02-13 20:14:30.157+00 870 870 25/01/2023 18:40-JBK8C29-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206252 expense
206253 2290 2023-01-26 08:44:37+00 25.8 25.8 0 0 1 2023-02-13 20:14:33.038+00 2023-02-13 20:14:33.061+00 870 870 26/01/2023 05:44-JBB0J62-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206253 expense
206257 2290 2023-01-26 00:21:02+00 12.9 12.9 0 0 1 2023-02-13 20:14:45.067+00 2023-02-13 20:14:45.073+00 870 870 25/01/2023 21:21-JBB5J01-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-206257 expense
206258 2290 2023-01-26 00:21:06+00 17.2 17.2 0 0 1 2023-02-13 20:14:46.86+00 2023-02-13 20:14:46.866+00 870 870 25/01/2023 21:21-JBA5H99-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-206258 expense
206259 2290 2023-01-26 09:10:56+00 5.6 5.6 0 0 1 2023-02-13 20:14:49.282+00 2023-02-13 20:14:49.292+00 870 870 26/01/2023 06:10-JBA5F49-5942741 SP 021 - km 7+000 - Oeste - Sao Paulo 5942741 DES-206259 expense
206262 2290 2023-01-26 01:34:58+00 48.6 48.6 0 0 1 2023-02-13 20:14:55.072+00 2023-02-13 20:14:55.078+00 870 870 25/01/2023 22:34-RVT4F09-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206262 expense