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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
395307 2290 2023-06-22 19:19:23+00 11.2 11.2 0 0 1 2023-09-28 16:06:50.203+00 2023-09-28 16:06:50.208+00 276 276 22/06/2023 16:19-JBA5H99-6150003 BR 381 - km 66+68 - SUL - Mairipora 6150003 DES-395307 expense
395309 2290 2023-06-22 07:59:56+00 100.8 100.8 0 0 1 2023-09-28 16:06:52.856+00 2023-09-28 16:06:52.866+00 276 276 22/06/2023 04:59-JAT2C76-6150003 SP 280 - km 208+400 - leste - Itatinga 6150003 DES-395309 expense
395310 2290 2023-06-22 07:58:54+00 70.8 70.8 0 0 1 2023-09-28 16:06:54.49+00 2023-09-28 16:06:54.496+00 276 276 22/06/2023 04:58-JAQ8C39-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395310 expense
395312 2290 2023-06-22 11:04:35+00 25.8 25.8 0 0 1 2023-09-28 16:06:57.587+00 2023-09-28 16:06:57.592+00 276 276 22/06/2023 08:04-JAP6D37-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395312 expense
395314 2290 2023-06-22 18:29:53+00 32.4 32.4 0 0 1 2023-09-28 16:07:00.152+00 2023-09-28 16:07:00.157+00 276 276 22/06/2023 15:29-JBA6D33-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-395314 expense
395316 2290 2023-06-22 18:58:47+00 202.8 202.8 0 0 1 2023-09-28 16:07:03.014+00 2023-09-28 16:07:03.02+00 276 276 22/06/2023 15:58-JBA5H88-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395316 expense
395322 2290 2023-06-22 18:00:09+00 48.6 48.6 0 0 1 2023-09-28 16:07:12.016+00 2023-09-28 16:07:12.022+00 276 276 22/06/2023 15:00-RUT4J71-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-395322 expense
395324 2290 2023-06-22 18:45:09+00 202.8 202.8 0 0 1 2023-09-28 16:07:15.743+00 2023-09-28 16:07:15.748+00 276 276 22/06/2023 15:45-JAT2G64-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395324 expense
395332 2290 2023-06-21 17:36:32+00 202.8 202.8 0 0 1 2023-09-28 16:07:26.514+00 2023-09-28 16:07:26.519+00 276 276 21/06/2023 14:36-RVT4F07-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395332 expense
395336 2290 2023-06-22 18:27:49+00 81.9 81.9 0 0 1 2023-09-28 16:07:30.911+00 2023-09-28 16:07:30.916+00 276 276 22/06/2023 15:27-BHT2D21-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395336 expense