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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
198137 2290 2023-01-12 10:50:44+00 31.2 31.2 0 0 1 2023-02-13 14:43:05.625+00 2023-02-13 14:43:05.631+00 870 870 12/01/2023 07:50-JBA6D33-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-198137 expense
198145 2290 2023-01-11 21:55:12+00 19.6 19.6 0 0 1 2023-02-13 14:43:20.564+00 2023-02-13 14:43:20.573+00 870 870 11/01/2023 18:55-EXN7035-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-198145 expense
198147 2290 2023-01-11 21:45:26+00 50.54 50.54 0 0 1 2023-02-13 14:43:26.172+00 2023-02-13 14:43:26.18+00 870 870 11/01/2023 18:45-JAM4H35-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-198147 expense
198148 2290 2023-01-11 21:37:22+00 41.6 41.6 0 0 1 2023-02-13 14:43:27.429+00 2023-02-13 14:43:27.434+00 870 870 11/01/2023 18:37-JBB5I98-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-198148 expense
198149 2290 2023-01-11 21:40:17+00 39 39 0 0 1 2023-02-13 14:43:28.641+00 2023-02-13 14:43:28.646+00 870 870 11/01/2023 18:40-FCD2513-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-198149 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198155 1422 2023-01-31 03:00:00+00 32.89 32.89 0 0 1 2023-02-13 14:43:33.738+00 2023-02-13 14:43:33.743+00 870 870 2325708691-232570869115-31/01/2023 00:00 232570869115 RBL2F87 2325708691 DES-198155 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198157 1422 2023-01-31 03:00:00+00 32.91 32.91 0 0 1 2023-02-13 14:43:34.834+00 2023-02-13 14:43:34.844+00 870 870 2325708691-232570869119-31/01/2023 00:00 232570869119 RBZ3H02 2325708691 DES-198157 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198161 1422 2023-01-31 03:00:00+00 32.91 32.91 0 0 1 2023-02-13 14:43:37.719+00 2023-02-13 14:43:37.725+00 870 870 2325708691-232570869127-31/01/2023 00:00 232570869127 SCM4I43 2325708691 DES-198161 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198163 1422 2023-01-31 03:00:00+00 32.91 32.91 0 0 1 2023-02-13 14:43:39.023+00 2023-02-13 14:43:39.036+00 870 870 2325708691-232570869129-31/01/2023 00:00 232570869129 SCO9E93 2325708691 DES-198163 expense
198164 2290 2023-01-12 12:36:44+00 25.8 25.8 0 0 1 2023-02-13 14:43:39.713+00 2023-02-13 14:43:39.718+00 870 870 12/01/2023 09:36-JAT2C90-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-198164 expense