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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
241742 2290 2023-02-27 10:09:23+00 62.4 62.4 0 0 1 2023-04-03 20:35:40.169+00 2023-04-03 20:35:40.175+00 310 310 27/02/2023 06:09-JBA6D31-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241742 expense
241748 2290 2023-02-27 10:55:35+00 70.2 70.2 0 0 1 2023-04-03 20:35:47.54+00 2023-04-03 20:35:47.546+00 310 310 27/02/2023 07:55-JBA6D31-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241748 expense
318681 70 2023-05-18 19:13:06+00 1176.3719999999998 1176.3719999999998 0 0 1 2023-05-25 18:28:27.991+00 2023-05-25 18:28:28.002+00 276 276 18/05/2023 16:13-Diesel S10-608 DES-318681 expense
241749 2290 2023-02-27 14:04:41+00 70.2 70.2 0 0 1 2023-04-03 20:35:48.605+00 2023-04-03 20:35:48.611+00 310 310 27/02/2023 10:04-RUT4J71-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241749 expense
241752 2290 2023-02-27 15:54:26+00 8.4 8.4 0 0 1 2023-04-03 20:35:52.27+00 2023-04-03 20:35:52.278+00 310 310 27/02/2023 12:54-JBA6D35-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-241752 expense
241753 2290 2023-02-27 15:54:27+00 62.4 62.4 0 0 1 2023-04-03 20:35:53.479+00 2023-04-03 20:35:53.485+00 310 310 27/02/2023 12:54-JBA7A23-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241753 expense
241760 2290 2023-02-27 11:52:01+00 8.71 8.71 0 0 1 2023-04-03 20:36:08.484+00 2023-04-03 20:36:08.492+00 310 310 27/02/2023 07:52-EXN7035-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-241760 expense
241768 2290 2023-02-27 16:45:28+00 21.5 21.5 0 0 1 2023-04-03 20:36:20.552+00 2023-04-03 20:36:20.564+00 310 310 27/02/2023 12:45-JAT2C84-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-241768 expense
241776 2290 2023-02-17 08:40:28+00 32.4 32.4 0 0 1 2023-04-03 20:36:37.908+00 2023-04-03 20:36:37.922+00 310 310 17/02/2023 05:40-JAN9J32-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241776 expense
241777 2290 2023-02-27 17:18:21+00 83.69 83.69 0 0 1 2023-04-03 20:36:39.537+00 2023-04-03 20:36:39.559+00 310 310 27/02/2023 13:18-GCI8538-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-241777 expense