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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
245150 2290 2023-03-01 18:00:39+00 94.8 94.8 0 0 1 2023-04-03 21:52:50.23+00 2023-04-03 21:52:50.234+00 310 310 01/03/2023 15:00-JAM4H35-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245150 expense
245156 2290 2023-03-03 11:51:06+00 70.2 70.2 0 0 1 2023-04-03 21:52:56.112+00 2023-04-03 21:52:56.116+00 310 310 03/03/2023 08:51-JAS1E44-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245156 expense
245157 2290 2023-03-03 14:39:43+00 50.63 50.63 0 0 1 2023-04-03 21:52:57.009+00 2023-04-03 21:52:57.013+00 310 310 03/03/2023 11:39-BSZ4I45-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245157 expense
245160 2290 2023-03-01 18:22:15+00 9 9 0 0 1 2023-04-03 21:53:01.091+00 2023-04-03 21:53:01.099+00 310 310 01/03/2023 15:22-ITH2400-5999542 SP 070 - km 114 - Oeste - Cacapava 5999542 DES-245160 expense
245166 2290 2023-03-03 08:21:59+00 17.2 17.2 0 0 1 2023-04-03 21:53:06.706+00 2023-04-03 21:53:06.711+00 310 310 03/03/2023 05:21-JBA5G35-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245166 expense
245170 2290 2023-03-02 18:41:56+00 22.2 22.2 0 0 1 2023-04-03 21:53:11.721+00 2023-04-03 21:53:11.725+00 310 310 02/03/2023 15:41-JBK8C29-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-245170 expense
245178 2290 2023-03-03 13:05:08+00 11.2 11.2 0 0 1 2023-04-03 21:53:19.118+00 2023-04-03 21:53:19.121+00 310 310 03/03/2023 10:05-JBB5I98-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-245178 expense
245186 2290 2023-03-03 13:06:25+00 25.8 25.8 0 0 1 2023-04-03 21:53:26.456+00 2023-04-03 21:53:26.463+00 310 310 03/03/2023 10:06-JAM4H01-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-245186 expense
245188 2290 2023-03-03 12:18:52+00 32.4 32.4 0 0 1 2023-04-03 21:53:28.664+00 2023-04-03 21:53:28.667+00 310 310 03/03/2023 09:18-JAM6F42-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245188 expense
245190 2290 2023-03-03 13:21:24+00 25.8 25.8 0 0 1 2023-04-03 21:53:31.879+00 2023-04-03 21:53:31.883+00 310 310 03/03/2023 10:21-JAK8E55-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-245190 expense