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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
177063 2290 2022-12-21 13:47:05+00 72.8 72.8 0 0 1 2023-01-11 11:47:03.617+00 2023-01-11 11:47:03.624+00 870 870 21/12/2022 10:47-EJK3912-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-177063 expense
177077 2290 2022-12-21 14:58:52+00 58.2 58.2 0 0 1 2023-01-11 11:47:23.908+00 2023-01-11 11:47:23.915+00 870 870 21/12/2022 11:58-JBA7A27-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-177077 expense
177079 2290 2022-12-21 14:25:42+00 105.3 105.3 0 0 1 2023-01-11 11:47:26.524+00 2023-01-11 11:47:26.531+00 870 870 21/12/2022 11:25-JAQ5C16-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-177079 expense
177080 2290 2022-12-21 13:19:01+00 79 79 0 0 1 2023-01-11 11:47:28.296+00 2023-01-11 11:47:28.304+00 870 870 21/12/2022 10:19-CUA3H57-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-177080 expense
177087 2290 2022-12-21 09:07:48+00 70.2 70.2 0 0 1 2023-01-11 11:47:37.744+00 2023-01-11 11:47:37.751+00 870 870 21/12/2022 06:07-JBB0J64-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-177087 expense
177093 2290 2022-12-21 11:28:19+00 25.8 25.8 0 0 1 2023-01-11 11:47:49.464+00 2023-01-11 11:47:49.476+00 870 870 21/12/2022 08:28-RUT4J76-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-177093 expense
177097 2290 2022-12-21 09:18:27+00 50.54 50.54 0 0 1 2023-01-11 11:47:57.4+00 2023-01-11 11:47:57.412+00 870 870 21/12/2022 06:18-JBA5G35-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-177097 expense
177103 2290 2022-12-21 10:40:42+00 21.5 21.5 0 0 1 2023-01-11 11:48:06.82+00 2023-01-11 11:48:06.832+00 870 870 21/12/2022 07:40-JBB5J01-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177103 expense
177108 2290 2022-12-20 23:16:20+00 44.4 44.4 0 0 1 2023-01-11 11:48:18.123+00 2023-01-11 11:48:18.136+00 870 870 20/12/2022 20:16-JAM6E27-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177108 expense
177111 2290 2022-12-20 19:55:57+00 44.4 44.4 0 0 1 2023-01-11 11:48:24.654+00 2023-01-11 11:48:24.673+00 870 870 20/12/2022 16:55-JBA5G35-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177111 expense