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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
242266 2290 2023-02-26 18:46:24+00 82.8 82.8 0 0 1 2023-04-03 20:50:31.744+00 2023-04-03 20:50:31.752+00 310 310 26/02/2023 15:46-JBA7A23-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242266 expense
242267 2290 2023-02-26 19:37:21+00 33.72 33.72 0 0 1 2023-04-03 20:50:32.896+00 2023-04-03 20:50:32.904+00 310 310 26/02/2023 16:37-JAK8E30-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-242267 expense
443453 70 2023-12-14 14:33:43+00 77.865 77.865 0 0 1 2023-12-15 15:48:26.823+00 2023-12-15 15:48:26.827+00 43 43 14/12/2023 11:33-Diesel S10-627 DES-443453 expense
242136 2290 2023-02-26 15:07:26+00 25.8 25.8 0 0 1 2023-04-03 20:46:58.867+00 2023-04-03 20:46:58.876+00 310 310 26/02/2023 12:07-JBA5G35-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242136 expense
242141 2290 2023-02-26 15:12:09+00 16.8 16.8 0 0 1 2023-04-03 20:47:10.166+00 2023-04-03 20:47:10.188+00 310 310 26/02/2023 12:12-JBA5F83-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242141 expense
242145 2290 2023-02-26 14:23:33+00 85.69 85.69 0 0 1 2023-04-03 20:47:15.064+00 2023-04-03 20:47:15.073+00 310 310 26/02/2023 11:23-JAM6F42-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-242145 expense
242146 2290 2023-02-26 15:16:42+00 25.8 25.8 0 0 1 2023-04-03 20:47:16.756+00 2023-04-03 20:47:16.764+00 310 310 26/02/2023 12:16-JBB0J64-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242146 expense
242148 2290 2023-02-26 15:30:50+00 16.2 16.2 0 0 1 2023-04-03 20:47:19.238+00 2023-04-03 20:47:19.246+00 310 310 26/02/2023 12:30-JAM6E27-5999542 BR 381 - km 007+300 - SUL - Vargem 5999542 DES-242148 expense
242149 2290 2023-02-26 14:24:38+00 85.69 85.69 0 0 1 2023-04-03 20:47:20.851+00 2023-04-03 20:47:20.859+00 310 310 26/02/2023 11:24-JBA5H99-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-242149 expense
242150 2290 2023-02-26 14:24:34+00 85.69 85.69 0 0 1 2023-04-03 20:47:21.801+00 2023-04-03 20:47:21.806+00 310 310 26/02/2023 11:24-JBA5I03-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-242150 expense