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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
490670 2290 2023-08-30 20:22:25+00 43.2 43.2 0 0 1 2024-03-14 16:57:14.46+00 2024-03-14 16:57:14.468+00 276 276 30/08/2023 17:22-RVT4F00-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490670 expense
402554 2290 2023-06-30 16:12:46+00 19.4 19.4 0 0 1 2023-09-29 15:26:28.782+00 2023-09-29 15:26:28.787+00 276 276 30/06/2023 13:12-JBK8C31-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-402554 expense
402559 2290 2023-06-30 10:10:39+00 16.2 16.2 0 0 1 2023-09-29 15:26:34.111+00 2023-09-29 15:26:34.114+00 276 276 30/06/2023 07:10-JBL2F96-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-402559 expense
402562 2290 2023-06-30 15:41:20+00 46.8 46.8 0 0 1 2023-09-29 15:26:37.01+00 2023-09-29 15:26:37.013+00 276 276 30/06/2023 12:41-JBA6D31-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-402562 expense
402565 2290 2023-06-30 15:22:29+00 58.14 58.14 0 0 1 2023-09-29 15:26:40.297+00 2023-09-29 15:26:40.3+00 276 276 30/06/2023 12:22-JAK8E61-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-402565 expense
402569 2290 2023-06-30 18:27:08+00 58.2 58.2 0 0 1 2023-09-29 15:26:44.353+00 2023-09-29 15:26:44.357+00 276 276 30/06/2023 15:27-JAM6E16-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-402569 expense
402572 2290 2023-06-30 10:50:36+00 25.8 25.8 0 0 1 2023-09-29 15:26:47.861+00 2023-09-29 15:26:47.864+00 276 276 30/06/2023 07:50-JAT2C90-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402572 expense
402580 2290 2023-06-30 18:36:16+00 25.8 25.8 0 0 1 2023-09-29 15:26:56.821+00 2023-09-29 15:26:56.824+00 276 276 30/06/2023 15:36-JBA6D34-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402580 expense
402584 2290 2023-06-30 15:43:40+00 30.1 30.1 0 0 1 2023-09-29 15:27:01.609+00 2023-09-29 15:27:01.612+00 276 276 30/06/2023 12:43-BPQ2962-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402584 expense
402589 2290 2023-06-30 17:03:13+00 32.4 32.4 0 0 1 2023-09-29 15:27:06.691+00 2023-09-29 15:27:06.699+00 276 276 30/06/2023 14:03-JBA7J64-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-402589 expense