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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
403225 2290 2023-06-29 16:04:17+00 25.8 25.8 0 0 1 2023-09-29 15:38:41.457+00 2023-09-29 15:38:41.462+00 276 276 29/06/2023 13:04-IVX4E40-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403225 expense
403230 2290 2023-06-28 16:52:34+00 44.4 44.4 0 0 1 2023-09-29 15:38:46.653+00 2023-09-29 15:38:46.658+00 276 276 28/06/2023 13:52-JAT2C90-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-403230 expense
403232 2290 2023-06-28 20:13:58+00 44.4 44.4 0 0 1 2023-09-29 15:38:48.71+00 2023-09-29 15:38:48.715+00 276 276 28/06/2023 17:13-JBA7A15-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-403232 expense
403238 2290 2023-06-29 07:41:42+00 32.4 32.4 0 0 1 2023-09-29 15:38:55.029+00 2023-09-29 15:38:55.034+00 276 276 29/06/2023 04:41-JBA7A15-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-403238 expense
403245 2290 2023-06-28 17:47:56+00 45 45 0 0 1 2023-09-29 15:39:02.979+00 2023-09-29 15:39:02.984+00 276 276 28/06/2023 14:47-JBA7A14-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-403245 expense
403246 2290 2023-06-28 19:49:09+00 63 63 0 0 1 2023-09-29 15:39:04.049+00 2023-09-29 15:39:04.054+00 276 276 28/06/2023 16:49-FXR4F14-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-403246 expense
403247 2290 2023-06-29 11:01:13+00 25.8 25.8 0 0 1 2023-09-29 15:39:05.117+00 2023-09-29 15:39:05.122+00 276 276 29/06/2023 08:01-JAQ5C16-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403247 expense
403257 2290 2023-06-29 09:53:12+00 62.4 62.4 0 0 1 2023-09-29 15:39:15.5+00 2023-09-29 15:39:15.505+00 276 276 29/06/2023 06:53-JAP6D37-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403257 expense
403258 2290 2023-06-29 10:03:38+00 46.8 46.8 0 0 1 2023-09-29 15:39:16.613+00 2023-09-29 15:39:16.621+00 276 276 29/06/2023 07:03-JAP6D30-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403258 expense
403261 2290 2023-06-29 08:18:52+00 202.8 202.8 0 0 1 2023-09-29 15:39:20.48+00 2023-09-29 15:39:20.485+00 276 276 29/06/2023 05:18-RVT4F01-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403261 expense