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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
241976 2290 2023-02-27 00:26:54+00 55.2 55.2 0 0 1 2023-04-03 20:43:04.268+00 2023-04-03 20:43:04.277+00 310 310 26/02/2023 21:26-JAM4H35-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-241976 expense
241984 2290 2023-02-26 14:35:50+00 66.6 66.6 0 0 1 2023-04-03 20:43:17.788+00 2023-04-03 20:43:17.794+00 310 310 26/02/2023 11:35-RUT4J71-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-241984 expense
241988 2290 2023-02-27 10:14:15+00 93.6 93.6 0 0 1 2023-04-03 20:43:25.841+00 2023-04-03 20:43:25.863+00 310 310 27/02/2023 07:14-RUP4H46-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241988 expense
312080 2290 2023-04-14 11:24:47+00 46.8 46.8 0 0 1 2023-05-24 16:23:56.752+00 2023-05-24 16:23:56.758+00 276 276 14/04/2023 08:24-EZE2E72-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312080 expense
443448 70 2023-12-14 10:45:43+00 1596.438 1596.438 0 0 1 2023-12-15 15:48:15.762+00 2023-12-15 15:48:15.771+00 43 43 14/12/2023 07:45-Diesel S10-640 DES-443448 expense
460408 2024-02-10 11:21:00+00 12.5 12.5 2024-02-14 13:42:15.984+00 2024-02-14 13:42:16.002+00 1767 1767 SAI-460408 stock_exit
241844 2290 2023-02-17 13:21:12+00 10.8 10.8 0 0 1 2023-04-03 20:39:19.117+00 2023-04-03 20:39:19.129+00 310 310 17/02/2023 10:21-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241844 expense
241847 2290 2023-02-27 17:03:33+00 17.2 17.2 0 0 1 2023-04-03 20:39:25.32+00 2023-04-03 20:39:25.326+00 310 310 27/02/2023 14:03-JBB5I98-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241847 expense
241853 2290 2023-02-27 09:08:20+00 70.2 70.2 0 0 1 2023-04-03 20:39:33.001+00 2023-04-03 20:39:33.016+00 310 310 27/02/2023 06:08-JBA5E44-5999542 SP 065 - km 26+500 - Norte - Igarata 5999542 DES-241853 expense
241855 2290 2023-02-27 17:24:50+00 17.2 17.2 0 0 1 2023-04-03 20:39:36.8+00 2023-04-03 20:39:36.806+00 310 310 27/02/2023 14:24-JBA5I02-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241855 expense