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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
392326 2290 2023-06-24 03:09:42+00 67.83 67.83 0 0 1 2023-09-28 14:04:49.018+00 2023-09-28 14:04:49.027+00 276 276 24/06/2023 00:09-GDM9E48-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-392326 expense
392327 2290 2023-06-24 11:01:19+00 35.4 35.4 0 0 1 2023-09-28 14:04:51.939+00 2023-09-28 14:04:51.947+00 276 276 24/06/2023 08:01-JBA5G61-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392327 expense
392328 2290 2023-06-24 12:25:35+00 17.2 17.2 0 0 1 2023-09-28 14:04:55.722+00 2023-09-28 14:04:55.735+00 276 276 24/06/2023 09:25-JBA7J39-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392328 expense
392329 2290 2023-06-24 11:32:44+00 35.1 35.1 0 0 1 2023-09-28 14:04:58.996+00 2023-09-28 14:04:59.006+00 276 276 24/06/2023 08:32-JBA5G61-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392329 expense
392330 2290 2023-06-24 12:35:00+00 17.2 17.2 0 0 1 2023-09-28 14:05:02.497+00 2023-09-28 14:05:02.512+00 276 276 24/06/2023 09:35-JBB5J01-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392330 expense
392331 2290 2023-06-24 12:03:47+00 31.2 31.2 0 0 1 2023-09-28 14:05:04.844+00 2023-09-28 14:05:04.851+00 276 276 24/06/2023 09:03-JBA5G61-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-392331 expense
392332 2290 2023-06-24 12:21:09+00 132.14 132.14 0 0 1 2023-09-28 14:05:06.769+00 2023-09-28 14:05:06.782+00 276 276 24/06/2023 09:21-FCD2513-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-392332 expense
392333 2290 2023-06-24 11:42:00+00 58.99 58.99 0 0 1 2023-09-28 14:05:08.96+00 2023-09-28 14:05:08.966+00 276 276 24/06/2023 08:42-RUP4H46-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392333 expense
392334 2290 2023-06-24 11:42:25+00 35.4 35.4 0 0 1 2023-09-28 14:05:12.04+00 2023-09-28 14:05:12.057+00 276 276 24/06/2023 08:42-JBA7J45-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392334 expense
485817 2290 2023-08-26 13:38:59+00 18 18 0 0 1 2024-03-14 15:21:26.206+00 2024-03-14 15:21:26.219+00 276 276 26/08/2023 10:38-JBA8C67-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485817 expense