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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
242858 2290 2023-03-04 10:22:08+00 93.6 93.6 0 0 1 2023-04-03 21:08:19.104+00 2023-04-03 21:08:19.112+00 310 310 04/03/2023 06:22-RUT4J80-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-242858 expense
242861 2290 2023-03-04 14:13:22+00 74.38 74.38 0 0 1 2023-04-03 21:08:22.429+00 2023-04-03 21:08:22.434+00 310 310 04/03/2023 10:13-RVT4F09-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-242861 expense
242868 2290 2023-03-04 18:30:36+00 25.8 25.8 0 0 1 2023-04-03 21:08:31.071+00 2023-04-03 21:08:31.147+00 310 310 04/03/2023 15:30-JBA7A26-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242868 expense
312597 2290 2023-04-10 11:37:10+00 70.2 70.2 0 0 1 2023-05-24 16:34:39.479+00 2023-05-24 16:34:39.484+00 276 276 10/04/2023 08:37-JBA6D37-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312597 expense
242746 2290 2023-03-01 20:37:54+00 5.6 5.6 0 0 1 2023-04-03 21:05:56.788+00 2023-04-03 21:05:56.794+00 310 310 01/03/2023 17:37-ITH2400-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-242746 expense
242751 2290 2023-03-01 19:28:47+00 47.2 47.2 0 0 1 2023-04-03 21:06:04.709+00 2023-04-03 21:06:04.715+00 310 310 01/03/2023 16:28-JBA7A14-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242751 expense
242757 2290 2023-03-01 16:35:15+00 42.18 42.18 0 0 1 2023-04-03 21:06:13.537+00 2023-04-03 21:06:13.551+00 310 310 01/03/2023 13:35-JBB5J02-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-242757 expense
242758 2290 2023-03-01 18:00:23+00 21.6 21.6 0 0 1 2023-04-03 21:06:14.81+00 2023-04-03 21:06:14.817+00 310 310 01/03/2023 15:00-JBA5F65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242758 expense
242759 2290 2023-03-01 16:36:03+00 11.2 11.2 0 0 1 2023-04-03 21:06:16.468+00 2023-04-03 21:06:16.479+00 310 310 01/03/2023 13:36-JBA7J67-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242759 expense
242765 2290 2023-03-01 17:56:47+00 11.2 11.2 0 0 1 2023-04-03 21:06:23.44+00 2023-04-03 21:06:23.445+00 310 310 01/03/2023 14:56-JBA7A14-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-242765 expense