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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
393867 2290 2023-06-26 18:39:31+00 9.8 9.8 0 0 1 2023-09-28 15:04:56.967+00 2023-09-28 15:04:56.975+00 276 276 26/06/2023 15:39-JBL2G04-6150003 SP 270 - km 111+000 - Leste - Aracoiaba da Serra 6150003 DES-393867 expense
393869 2290 2023-06-26 18:18:39+00 35.1 35.1 0 0 1 2023-09-28 15:04:59.059+00 2023-09-28 15:04:59.062+00 276 276 26/06/2023 15:18-JBA5G61-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393869 expense
393874 2290 2023-06-26 18:21:29+00 14 14 0 0 1 2023-09-28 15:05:05.671+00 2023-09-28 15:05:05.679+00 276 276 26/06/2023 15:21-JAM4H31-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393874 expense
393877 2290 2023-06-26 18:24:19+00 47.2 47.2 0 0 1 2023-09-28 15:05:09.318+00 2023-09-28 15:05:09.322+00 276 276 26/06/2023 15:24-JBB0J65-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393877 expense
393881 2290 2023-06-26 18:38:20+00 202.8 202.8 0 0 1 2023-09-28 15:05:13.758+00 2023-09-28 15:05:13.763+00 276 276 26/06/2023 15:38-RVT4F10-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393881 expense
393890 2290 2023-06-26 18:38:13+00 12.9 12.9 0 0 1 2023-09-28 15:05:25.509+00 2023-09-28 15:05:25.514+00 276 276 26/06/2023 15:38-JBA5F83-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-393890 expense
393893 2290 2023-06-26 18:12:21+00 35.1 35.1 0 0 1 2023-09-28 15:05:28.629+00 2023-09-28 15:05:28.635+00 276 276 26/06/2023 15:12-JBK8C29-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393893 expense
393898 2290 2023-06-26 18:41:47+00 11.2 11.2 0 0 1 2023-09-28 15:05:34.157+00 2023-09-28 15:05:34.161+00 276 276 26/06/2023 15:41-JBA7J45-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-393898 expense
393902 2290 2023-06-26 18:34:34+00 46.8 46.8 0 0 1 2023-09-28 15:05:38.683+00 2023-09-28 15:05:38.687+00 276 276 26/06/2023 15:34-JBA6D37-6150003 SP 330 - km 82.000 - Norte - Valinhos 6150003 DES-393902 expense
393905 2290 2023-06-26 18:16:59+00 105.3 105.3 0 0 1 2023-09-28 15:05:41.919+00 2023-09-28 15:05:41.922+00 276 276 26/06/2023 15:16-FZN8I98-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393905 expense