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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
241259 2290 2023-02-27 20:59:29+00 70.8 70.8 0 0 1 2023-04-03 20:18:40.28+00 2023-04-03 20:18:40.288+00 310 310 27/02/2023 17:59-JBA5H96-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241259 expense
241260 2290 2023-02-27 21:03:12+00 38.7 38.7 0 0 1 2023-04-03 20:18:41.946+00 2023-04-03 20:18:41.954+00 310 310 27/02/2023 18:03-RVT4F08-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-241260 expense
241262 2290 2023-02-28 09:38:42+00 54 54 0 0 1 2023-04-03 20:18:46.434+00 2023-04-03 20:18:46.445+00 310 310 28/02/2023 06:38-JAT2C76-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-241262 expense
310051 2290 2023-05-11 09:40:24+00 2.8 2.8 0 0 1 2023-05-23 23:24:51.329+00 2023-05-23 23:24:51.335+00 276 276 11/05/2023 06:40-EWJ0332-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-310051 expense
310056 2290 2023-05-11 09:49:32+00 12.9 12.9 0 0 1 2023-05-23 23:24:56.772+00 2023-05-23 23:24:56.778+00 276 276 11/05/2023 06:49-JBB0J61-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-310056 expense
310060 2290 2023-05-11 12:26:04+00 17.2 17.2 0 0 1 2023-05-23 23:25:00.67+00 2023-05-23 23:25:00.676+00 276 276 11/05/2023 09:26-JBA7A09-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-310060 expense
310061 2290 2023-05-11 12:34:43+00 2.8 2.8 0 0 1 2023-05-23 23:25:01.848+00 2023-05-23 23:25:01.854+00 276 276 11/05/2023 09:34-EWJ0332-6093866 SP 021 - km 24+000 - Sul - Osasco 6093866 DES-310061 expense
310064 2290 2023-05-11 10:54:12+00 82.6 82.6 0 0 1 2023-05-23 23:25:04.657+00 2023-05-23 23:25:04.671+00 276 276 11/05/2023 07:54-RVT4F12-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-310064 expense
310070 2290 2023-05-11 12:29:17+00 38.7 38.7 0 0 1 2023-05-23 23:25:11.463+00 2023-05-23 23:25:11.468+00 276 276 11/05/2023 09:29-RUT4J85-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-310070 expense
310075 2290 2023-05-11 11:24:36+00 70.49 70.49 0 0 1 2023-05-23 23:25:16.268+00 2023-05-23 23:25:16.273+00 276 276 11/05/2023 08:24-JBB5J02-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-310075 expense