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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
242167 2290 2023-02-26 17:58:50+00 70.2 70.2 0 0 1 2023-04-03 20:47:52.218+00 2023-04-03 20:47:52.225+00 310 310 26/02/2023 14:58-JBB5I98-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-242167 expense
242168 2290 2023-02-26 18:07:24+00 24.3 24.3 0 0 1 2023-04-03 20:47:54.016+00 2023-04-03 20:47:54.024+00 310 310 26/02/2023 15:07-FYN2H44-5999542 BR 381 - km 902+630 - Norte - Cambui 5999542 DES-242168 expense
242170 2290 2023-02-26 17:40:27+00 124.2 124.2 0 0 1 2023-04-03 20:47:58.475+00 2023-04-03 20:47:58.487+00 310 310 26/02/2023 14:40-RUT4J76-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242170 expense
242171 2290 2023-02-26 17:40:18+00 124.2 124.2 0 0 1 2023-04-03 20:48:00.688+00 2023-04-03 20:48:00.708+00 310 310 26/02/2023 14:40-RUP4H48-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242171 expense
242172 2290 2023-02-26 17:25:54+00 47.2 47.2 0 0 1 2023-04-03 20:48:01.838+00 2023-04-03 20:48:01.843+00 310 310 26/02/2023 14:25-JBA7A14-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242172 expense
242173 2290 2023-02-26 17:59:12+00 33.72 33.72 0 0 1 2023-04-03 20:48:03.89+00 2023-04-03 20:48:03.9+00 310 310 26/02/2023 14:59-JBB3A26-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-242173 expense
242174 2290 2023-02-26 17:19:47+00 11.2 11.2 0 0 1 2023-04-03 20:48:05.291+00 2023-04-03 20:48:05.297+00 310 310 26/02/2023 14:19-JBA7A14-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242174 expense
242175 2290 2023-02-26 18:04:26+00 32.4 32.4 0 0 1 2023-04-03 20:48:06.403+00 2023-04-03 20:48:06.409+00 310 310 26/02/2023 15:04-JAK8E61-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242175 expense
242177 2290 2023-02-26 18:04:50+00 46.8 46.8 0 0 1 2023-04-03 20:48:10.389+00 2023-04-03 20:48:10.397+00 310 310 26/02/2023 15:04-EQE6H46-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242177 expense
242178 2290 2023-02-26 18:23:06+00 22.2 22.2 0 0 1 2023-04-03 20:48:13.089+00 2023-04-03 20:48:13.1+00 310 310 26/02/2023 15:23-JAM6F42-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-242178 expense