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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
394272 2290 2023-06-20 23:49:41+00 70.8 70.8 0 0 1 2023-09-28 15:45:41.551+00 2023-09-28 15:45:41.556+00 276 276 20/06/2023 20:49-JBA7A17-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394272 expense
394276 2290 2023-06-20 10:40:44+00 16.8 16.8 0 0 1 2023-09-28 15:45:45.844+00 2023-09-28 15:45:45.85+00 276 276 20/06/2023 07:40-JBA6J87-6150003 BR 381 - km 007+300 - SUL - Vargem 6150003 DES-394276 expense
394282 2290 2023-06-20 10:28:07+00 105.3 105.3 0 0 1 2023-09-28 15:45:52.453+00 2023-09-28 15:45:52.459+00 276 276 20/06/2023 07:28-FYW0A26-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394282 expense
394283 2290 2023-06-20 10:20:27+00 35.1 35.1 0 0 1 2023-09-28 15:45:53.691+00 2023-09-28 15:45:53.697+00 276 276 20/06/2023 07:20-JBA7J45-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394283 expense
394285 2290 2023-06-20 10:54:52+00 17.2 17.2 0 0 1 2023-09-28 15:45:56.157+00 2023-09-28 15:45:56.163+00 276 276 20/06/2023 07:54-JBB5J01-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-394285 expense
394289 2290 2023-06-20 09:30:54+00 35.4 35.4 0 0 1 2023-09-28 15:46:00.985+00 2023-09-28 15:46:00.99+00 276 276 20/06/2023 06:30-JBA7J45-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394289 expense
394292 2290 2023-05-17 16:39:28+00 62.4 62.4 0 0 1 2023-09-28 15:46:04.15+00 2023-09-28 15:46:04.155+00 276 276 17/05/2023 13:39-JBA5I03-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-394292 expense
394295 2290 2023-06-20 10:00:01+00 38.7 38.7 0 0 1 2023-09-28 15:46:07.662+00 2023-09-28 15:46:07.674+00 276 276 20/06/2023 07:00-GEJ5C52-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-394295 expense
394299 2290 2023-06-20 10:12:44+00 87.3 87.3 0 0 1 2023-09-28 15:46:12.006+00 2023-09-28 15:46:12.011+00 276 276 20/06/2023 07:12-FOP6A93-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-394299 expense
394302 2290 2023-06-20 09:39:20+00 202.8 202.8 0 0 1 2023-09-28 15:46:15.125+00 2023-09-28 15:46:15.13+00 276 276 20/06/2023 06:39-BSZ4I45-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394302 expense