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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
244160 2290 2023-03-04 00:15:16+00 81.9 81.9 0 0 1 2023-04-03 21:35:21.333+00 2023-04-03 21:35:21.339+00 310 310 03/03/2023 21:15-FYT8323-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-244160 expense
244161 2290 2023-03-03 19:52:32+00 44.4 44.4 0 0 1 2023-04-03 21:35:22.353+00 2023-04-03 21:35:22.357+00 310 310 03/03/2023 16:52-JBB0J62-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-244161 expense
244164 2290 2023-03-03 17:19:54+00 186.3 186.3 0 0 1 2023-04-03 21:35:25.294+00 2023-04-03 21:35:25.308+00 310 310 03/03/2023 14:19-RUT4J72-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-244164 expense
244167 2290 2023-03-03 22:26:01+00 17.2 17.2 0 0 1 2023-04-03 21:35:29.397+00 2023-04-03 21:35:29.404+00 310 310 03/03/2023 19:26-JBA5F73-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244167 expense
244171 2290 2023-03-03 17:03:41+00 135.2 135.2 0 0 1 2023-04-03 21:35:33.864+00 2023-04-03 21:35:33.887+00 310 310 03/03/2023 14:03-JBA7A24-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244171 expense
244174 2290 2023-03-03 18:21:23+00 70.8 70.8 0 0 1 2023-04-03 21:35:38.208+00 2023-04-03 21:35:38.215+00 310 310 03/03/2023 15:21-JAK8E36-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244174 expense
244178 2290 2023-03-03 17:03:48+00 70.8 70.8 0 0 1 2023-04-03 21:35:42.689+00 2023-04-03 21:35:42.697+00 310 310 03/03/2023 14:03-JAQ5I24-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244178 expense
244179 2290 2023-03-07 12:03:54+00 80.94 80.94 0 0 1 2023-04-03 21:35:43.705+00 2023-04-03 21:35:43.709+00 310 310 07/03/2023 09:03-IXT4440-5999542 BR 153 - km 368 - SUL - JARAGUA 5999542 DES-244179 expense
244188 2290 2023-03-07 12:34:48+00 106.2 106.2 0 0 1 2023-04-03 21:35:54.647+00 2023-04-03 21:35:54.654+00 310 310 07/03/2023 09:34-FNL7J52-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244188 expense
244190 2290 2023-03-07 13:12:08+00 21.5 21.5 0 0 1 2023-04-03 21:35:56.672+00 2023-04-03 21:35:56.68+00 310 310 07/03/2023 10:12-JAK8E36-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244190 expense