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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
242816 2290 2023-03-01 16:53:25+00 151.2 151.2 0 0 1 2023-04-03 21:07:29.196+00 2023-04-03 21:07:29.204+00 310 310 01/03/2023 13:53-GDM9E48-5999542 SP 280 - km 208+400 - leste - Itatinga 5999542 DES-242816 expense
242817 2290 2023-03-01 19:11:35+00 27 27 0 0 1 2023-04-03 21:07:30.512+00 2023-04-03 21:07:30.518+00 310 310 01/03/2023 16:11-JAQ1C57-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-242817 expense
242823 2290 2023-03-01 17:03:28+00 96.6 96.6 0 0 1 2023-04-03 21:07:39.49+00 2023-04-03 21:07:39.495+00 310 310 01/03/2023 14:03-RUP4H46-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242823 expense
242836 2290 2023-03-01 18:48:40+00 63.2 63.2 0 0 1 2023-04-03 21:07:53.9+00 2023-04-03 21:07:53.905+00 310 310 01/03/2023 15:48-JBA5G61-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242836 expense
242848 2290 2023-03-01 20:03:09+00 25.8 25.8 0 0 1 2023-04-03 21:08:07.062+00 2023-04-03 21:08:07.072+00 310 310 01/03/2023 16:03-JBA6D35-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242848 expense
242852 2290 2023-03-04 18:03:36+00 93.95 93.95 0 0 1 2023-04-03 21:08:12.754+00 2023-04-03 21:08:12.759+00 310 310 04/03/2023 14:03-EJK1569-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242852 expense
242865 2290 2023-03-04 13:45:11+00 14 14 0 0 1 2023-04-03 21:08:26.411+00 2023-04-03 21:08:26.42+00 310 310 04/03/2023 10:45-JBA7J67-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242865 expense
242866 2290 2023-03-04 11:40:20+00 11.2 11.2 0 0 1 2023-04-03 21:08:27.892+00 2023-04-03 21:08:27.9+00 310 310 04/03/2023 08:40-JBA8C54-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242866 expense
242872 2290 2023-03-04 15:10:48+00 175.5 175.5 0 0 1 2023-04-03 21:08:37.75+00 2023-04-03 21:08:37.762+00 310 310 04/03/2023 12:10-RUT4J82-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-242872 expense
242875 2290 2023-03-04 11:33:13+00 33.72 33.72 0 0 1 2023-04-03 21:08:41.716+00 2023-04-03 21:08:41.731+00 310 310 04/03/2023 08:33-JAT2C76-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-242875 expense