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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
244046 2290 2023-03-04 08:04:34+00 106.2 106.2 0 0 1 2023-04-03 21:33:00.219+00 2023-04-03 21:33:00.222+00 310 310 04/03/2023 05:04-RVT4F02-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244046 expense
244047 2290 2023-03-04 07:56:38+00 16.8 16.8 0 0 1 2023-04-03 21:33:01.136+00 2023-04-03 21:33:01.139+00 310 310 04/03/2023 04:56-JBA7A11-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244047 expense
244052 2290 2023-03-04 07:56:47+00 16.8 16.8 0 0 1 2023-04-03 21:33:05.909+00 2023-04-03 21:33:05.912+00 310 310 04/03/2023 04:56-JBA8C67-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244052 expense
244056 2290 2023-03-03 17:59:24+00 5.6 5.6 0 0 1 2023-04-03 21:33:12.01+00 2023-04-03 21:33:12.023+00 310 310 03/03/2023 14:59-JBK8C29-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244056 expense
244057 2290 2023-03-02 10:35:38+00 44.4 44.4 0 0 1 2023-04-03 21:33:13.616+00 2023-04-03 21:33:13.623+00 310 310 02/03/2023 07:35-JAT2C90-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244057 expense
244062 2290 2023-03-03 19:40:20+00 124.2 124.2 0 0 1 2023-04-03 21:33:19.843+00 2023-04-03 21:33:19.85+00 310 310 03/03/2023 16:40-RUP4H50-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-244062 expense
244067 2290 2023-03-03 18:32:59+00 124.2 124.2 0 0 1 2023-04-03 21:33:26.968+00 2023-04-03 21:33:26.971+00 310 310 03/03/2023 15:32-JBA7A15-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-244067 expense
244069 2290 2023-03-03 19:39:34+00 25.2 25.2 0 0 1 2023-04-03 21:33:28.727+00 2023-04-03 21:33:28.73+00 310 310 03/03/2023 16:39-BSZ4I45-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244069 expense
244070 2290 2023-03-03 19:42:50+00 11.2 11.2 0 0 1 2023-04-03 21:33:29.609+00 2023-04-03 21:33:29.612+00 310 310 03/03/2023 16:42-JBA5F65-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-244070 expense
244072 2290 2023-03-03 18:32:38+00 27 27 0 0 1 2023-04-03 21:33:31.737+00 2023-04-03 21:33:31.74+00 310 310 03/03/2023 15:32-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244072 expense