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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
244503 2290 2023-03-07 16:13:30+00 50.63 50.63 0 0 1 2023-04-03 21:41:57.651+00 2023-04-03 21:41:57.663+00 310 310 07/03/2023 13:13-RUT4J76-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-244503 expense
244508 2290 2023-03-08 02:31:33+00 75.81 75.81 0 0 1 2023-04-03 21:42:03.123+00 2023-04-03 21:42:03.127+00 310 310 07/03/2023 23:31-GBO5F57-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-244508 expense
244510 2290 2023-03-08 00:38:52+00 71.44 71.44 0 0 1 2023-04-03 21:42:05.141+00 2023-04-03 21:42:05.147+00 310 310 07/03/2023 21:38-JBA8C70-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-244510 expense
244511 2290 2023-03-08 00:38:55+00 71.44 71.44 0 0 1 2023-04-03 21:42:06.233+00 2023-04-03 21:42:06.238+00 310 310 07/03/2023 21:38-JAM6E34-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-244511 expense
244512 2290 2023-03-08 02:10:24+00 27 27 0 0 1 2023-04-03 21:42:07.606+00 2023-04-03 21:42:07.613+00 310 310 07/03/2023 23:10-JBA8C70-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244512 expense
444228 70 2023-12-11 17:45:50+00 1530.987 1530.987 0 0 1 2023-12-18 19:46:37.586+00 2023-12-18 19:46:37.62+00 43 43 11/12/2023 14:45-Diesel S10-632 DES-444228 expense
244514 2290 2023-03-08 02:11:43+00 32.4 32.4 0 0 1 2023-04-03 21:42:09.717+00 2023-04-03 21:42:09.721+00 310 310 07/03/2023 23:11-JBA5H89-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-244514 expense
244517 2290 2023-03-08 00:28:27+00 32.4 32.4 0 0 1 2023-04-03 21:42:12.891+00 2023-04-03 21:42:12.895+00 310 310 07/03/2023 21:28-RVT4F02-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-244517 expense
244523 2290 2023-03-08 02:30:38+00 110.6 110.6 0 0 1 2023-04-03 21:42:18.909+00 2023-04-03 21:42:18.914+00 310 310 07/03/2023 23:30-CRG6115-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244523 expense
244532 2290 2023-03-07 19:15:13+00 34.1 34.1 0 0 1 2023-04-03 21:42:28.855+00 2023-04-03 21:42:28.86+00 310 310 07/03/2023 16:15-JAT2C76-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-244532 expense