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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
246878 2290 2023-03-04 21:45:43+00 47.2 47.2 0 0 1 2023-04-04 12:06:40.076+00 2023-04-04 12:06:40.082+00 276 276 04/03/2023 18:45-JAM6E51-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246878 expense
246879 2290 2023-03-04 21:47:59+00 28.2 28.2 0 0 1 2023-04-04 12:06:43.26+00 2023-04-04 12:06:43.267+00 276 276 04/03/2023 18:47-JAN1H26-5999542 BR 153 - km 227+900 - Sul - FRONTEIRA 5999542 DES-246879 expense
246880 2290 2023-03-04 21:12:39+00 39.5 39.5 0 0 1 2023-04-04 12:06:45.716+00 2023-04-04 12:06:45.724+00 276 276 04/03/2023 18:12-JBA7A14-5999542 BR 153 - km 127+900 - Norte - PRATA 5999542 DES-246880 expense
246881 2290 2023-03-04 22:53:51+00 54.6 54.6 0 0 1 2023-04-04 12:06:48.128+00 2023-04-04 12:06:48.141+00 276 276 04/03/2023 19:53-RUT4J80-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-246881 expense
246882 2290 2023-03-04 23:12:48+00 85.69 85.69 0 0 1 2023-04-04 12:06:50.481+00 2023-04-04 12:06:50.492+00 276 276 04/03/2023 20:12-JAN1H62-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-246882 expense
246883 2290 2023-03-04 23:12:57+00 85.69 85.69 0 0 1 2023-04-04 12:06:52.344+00 2023-04-04 12:06:52.351+00 276 276 04/03/2023 20:12-JAS1E44-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-246883 expense
246884 2290 2023-03-04 22:16:38+00 105.3 105.3 0 0 1 2023-04-04 12:06:54.192+00 2023-04-04 12:06:54.204+00 276 276 04/03/2023 19:16-RUT4J82-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246884 expense
246885 2290 2023-03-04 22:18:43+00 46.8 46.8 0 0 1 2023-04-04 12:06:56.4+00 2023-04-04 12:06:56.408+00 276 276 04/03/2023 19:18-JAM6E51-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246885 expense
246886 2290 2023-03-04 22:36:48+00 81.9 81.9 0 0 1 2023-04-04 12:06:58.276+00 2023-04-04 12:06:58.283+00 276 276 04/03/2023 19:36-BSZ4I45-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246886 expense
246887 2290 2023-03-04 22:44:04+00 50.63 50.63 0 0 1 2023-04-04 12:06:59.772+00 2023-04-04 12:06:59.779+00 276 276 04/03/2023 19:44-RVT4F01-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-246887 expense