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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
241517 2290 2023-02-23 17:55:59+00 27 27 0 0 1 2023-04-03 20:28:28.988+00 2023-04-03 20:28:28.996+00 310 310 23/02/2023 13:55-JBA7J65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241517 expense
443432 70 2023-12-14 23:44:12+00 1363.1940000000002 1363.1940000000002 0 0 1 2023-12-15 15:47:43.101+00 2023-12-15 15:47:43.105+00 43 43 14/12/2023 20:44-Diesel S10-665 DES-443432 expense
241518 2290 2023-02-25 01:15:29+00 48.6 48.6 0 0 1 2023-04-03 20:28:30.417+00 2023-04-03 20:28:30.423+00 310 310 24/02/2023 22:15-FOP6A93-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241518 expense
241521 2290 2023-02-28 06:02:56+00 12.9 12.9 0 0 1 2023-04-03 20:28:40.413+00 2023-04-03 20:28:40.419+00 310 310 28/02/2023 03:02-JAQ1C58-5999542 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5999542 DES-241521 expense
241523 2290 2023-02-28 07:29:33+00 70.2 70.2 0 0 1 2023-04-03 20:28:42.832+00 2023-04-03 20:28:42.839+00 310 310 28/02/2023 04:29-GCI8538-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-241523 expense
241531 2290 2023-02-24 10:48:29+00 16.2 16.2 0 0 1 2023-04-03 20:28:56.786+00 2023-04-03 20:28:56.796+00 310 310 24/02/2023 07:48-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241531 expense
241533 2290 2023-02-28 06:16:50+00 13.2 13.2 0 0 1 2023-04-03 20:29:01.652+00 2023-04-03 20:29:01.66+00 310 310 28/02/2023 02:16-JBA5H94-5999542 SP 021 - km 128+740 - Leste - Aruja 5999542 DES-241533 expense
241535 2290 2023-02-24 13:56:14+00 27 27 0 0 1 2023-04-03 20:29:05.719+00 2023-04-03 20:29:05.733+00 310 310 24/02/2023 10:56-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241535 expense
241538 2290 2023-02-23 17:10:57+00 32.4 32.4 0 0 1 2023-04-03 20:29:11.217+00 2023-04-03 20:29:11.222+00 310 310 23/02/2023 14:10-JBA5I02-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241538 expense
311682 2290 2023-04-10 19:50:39+00 58.2 58.2 0 0 1 2023-05-24 16:16:55.839+00 2023-05-24 16:16:55.845+00 276 276 10/04/2023 16:50-JBB0J62-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-311682 expense