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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
245719 2290 2023-03-02 17:12:51+00 82.8 82.8 0 0 1 2023-04-03 22:02:46.174+00 2023-04-03 22:02:46.177+00 310 310 02/03/2023 14:12-JAM4H01-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-245719 expense
245722 2290 2023-03-02 19:41:03+00 25.8 25.8 0 0 1 2023-04-03 22:02:48.84+00 2023-04-03 22:02:48.843+00 310 310 02/03/2023 16:41-RVT4F06-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245722 expense
245724 2290 2023-03-02 20:13:21+00 58.2 58.2 0 0 1 2023-04-03 22:02:50.549+00 2023-04-03 22:02:50.552+00 310 310 02/03/2023 17:13-JBA5G82-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-245724 expense
245727 2290 2023-03-02 23:11:40+00 70.2 70.2 0 0 1 2023-04-03 22:02:54.304+00 2023-04-03 22:02:54.308+00 310 310 02/03/2023 20:11-JAM4H31-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245727 expense
245732 2290 2023-03-02 15:08:57+00 33.72 33.72 0 0 1 2023-04-03 22:02:59.176+00 2023-04-03 22:02:59.186+00 310 310 02/03/2023 12:08-JBA6D29-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245732 expense
245738 2290 2023-03-02 22:27:31+00 103.74 103.74 0 0 1 2023-04-03 22:03:05.284+00 2023-04-03 22:03:05.288+00 310 310 02/03/2023 19:27-FOP6A93-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-245738 expense
245740 2290 2023-01-04 10:57:19+00 46.8 46.8 0 0 1 2023-04-03 22:03:07.435+00 2023-04-03 22:03:07.439+00 310 310 04/01/2023 07:57-IYZ2300-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245740 expense
444554 70 2023-12-18 23:59:56+00 1831.914 1831.914 0 0 1 2023-12-19 17:08:55.389+00 2023-12-19 17:08:55.407+00 43 43 18/12/2023 20:59-Diesel S10-656 DES-444554 expense