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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
443454 70 2023-12-14 13:56:51+00 1009.5580000000001 1009.5580000000001 0 0 1 2023-12-15 15:48:28.585+00 2023-12-15 15:48:28.602+00 43 43 14/12/2023 10:56-Diesel S10-626 DES-443454 expense
242190 2290 2023-02-26 17:23:09+00 55.86 55.86 0 0 1 2023-04-03 20:48:31.792+00 2023-04-03 20:48:31.8+00 310 310 26/02/2023 14:23-JBB3A26-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-242190 expense
242196 2290 2023-02-26 16:23:54+00 62.4 62.4 0 0 1 2023-04-03 20:48:39.257+00 2023-04-03 20:48:39.263+00 310 310 26/02/2023 13:23-JAQ1C57-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-242196 expense
242198 2290 2023-02-26 16:47:49+00 82.8 82.8 0 0 1 2023-04-03 20:48:41.292+00 2023-04-03 20:48:41.301+00 310 310 26/02/2023 13:47-JBA5G09-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-242198 expense
242203 2290 2023-02-26 15:53:04+00 22.51 22.51 0 0 1 2023-04-03 20:48:47.096+00 2023-04-03 20:48:47.101+00 310 310 26/02/2023 12:53-JBA5G09-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-242203 expense
242207 2290 2023-02-26 16:37:03+00 70.8 70.8 0 0 1 2023-04-03 20:48:54.183+00 2023-04-03 20:48:54.189+00 310 310 26/02/2023 13:37-JBB0J62-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-242207 expense
242210 2290 2023-02-26 16:35:44+00 40.28 40.28 0 0 1 2023-04-03 20:49:00.218+00 2023-04-03 20:49:00.228+00 310 310 26/02/2023 13:35-JAT2G64-5999542 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5999542 DES-242210 expense
242213 2290 2023-02-26 16:04:34+00 83.69 83.69 0 0 1 2023-04-03 20:49:04.549+00 2023-04-03 20:49:04.554+00 310 310 26/02/2023 13:04-RUT4J73-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242213 expense
242220 2290 2023-02-26 16:29:34+00 16.2 16.2 0 0 1 2023-04-03 20:49:13.764+00 2023-04-03 20:49:13.77+00 310 310 26/02/2023 13:29-JAN9J29-5999542 BR 381 - km 902+630 - Norte - Cambui 5999542 DES-242220 expense
242222 2290 2023-02-26 16:58:39+00 70.2 70.2 0 0 1 2023-04-03 20:49:16.484+00 2023-04-03 20:49:16.507+00 310 310 26/02/2023 13:58-EQE6H46-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242222 expense