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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
242874 2290 2023-03-04 15:11:37+00 11.2 11.2 0 0 1 2023-04-03 21:08:40.565+00 2023-04-03 21:08:40.571+00 310 310 04/03/2023 12:11-JBA7A23-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242874 expense
242877 2290 2023-03-04 17:59:50+00 27 27 0 0 1 2023-04-03 21:08:44.046+00 2023-04-03 21:08:44.051+00 310 310 04/03/2023 13:59-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242877 expense
242878 2290 2023-03-04 19:51:11+00 105.73 105.73 0 0 1 2023-04-03 21:08:45.144+00 2023-04-03 21:08:45.155+00 310 310 04/03/2023 15:51-EYP3339-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242878 expense
242879 2290 2023-03-04 11:34:31+00 106.2 106.2 0 0 1 2023-04-03 21:08:46.564+00 2023-04-03 21:08:46.576+00 310 310 04/03/2023 08:34-RUT4J80-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-242879 expense
242882 2290 2023-03-04 13:51:15+00 59 59 0 0 1 2023-04-03 21:08:53.004+00 2023-04-03 21:08:53.009+00 310 310 04/03/2023 10:51-JBA7J67-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242882 expense
242885 2290 2023-03-04 18:54:30+00 96.6 96.6 0 0 1 2023-04-03 21:08:57.001+00 2023-04-03 21:08:57.011+00 310 310 04/03/2023 15:54-RUT4J71-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242885 expense
242892 2290 2023-03-04 09:06:37+00 44.4 44.4 0 0 1 2023-04-03 21:09:09.565+00 2023-04-03 21:09:09.576+00 310 310 04/03/2023 06:06-JBA5H94-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-242892 expense
242898 2290 2023-03-04 16:56:20+00 11.2 11.2 0 0 1 2023-04-03 21:09:16.628+00 2023-04-03 21:09:16.637+00 310 310 04/03/2023 13:56-JBA8C54-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242898 expense
242901 2290 2023-03-04 16:56:36+00 14 14 0 0 1 2023-04-03 21:09:20.016+00 2023-04-03 21:09:20.021+00 310 310 04/03/2023 13:56-JBA7J64-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242901 expense
242905 2290 2023-03-04 18:08:25+00 14 14 0 0 1 2023-04-03 21:09:24.022+00 2023-04-03 21:09:24.028+00 310 310 04/03/2023 15:08-JBA6J83-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242905 expense