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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
403808 2290 2023-07-03 12:51:13+00 12 12 0 0 1 2023-09-29 15:49:20.106+00 2023-09-29 15:49:20.109+00 276 276 03/07/2023 09:51-JAO1G93-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403808 expense
403810 2290 2023-07-01 10:27:42+00 105.73 105.73 0 0 1 2023-09-29 15:49:22.091+00 2023-09-29 15:49:22.094+00 276 276 01/07/2023 07:27-FOP6A93-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-403810 expense
403814 2290 2023-07-01 10:35:17+00 12 12 0 0 1 2023-09-29 15:49:26.993+00 2023-09-29 15:49:26.996+00 276 276 01/07/2023 07:35-JBB0J61-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403814 expense
403818 2290 2023-07-01 10:24:16+00 81 81 0 0 1 2023-09-29 15:49:30.951+00 2023-09-29 15:49:30.954+00 276 276 01/07/2023 07:24-BSZ4I45-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-403818 expense
403823 2290 2023-07-01 09:08:29+00 111.6 111.6 0 0 1 2023-09-29 15:49:36.299+00 2023-09-29 15:49:36.303+00 276 276 01/07/2023 06:08-RVT4F08-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403823 expense
403825 2290 2023-07-03 10:31:17+00 41.04 41.04 0 0 1 2023-09-29 15:49:38.199+00 2023-09-29 15:49:38.201+00 276 276 03/07/2023 07:31-EZE2E72-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403825 expense
403831 2290 2023-07-01 11:26:23+00 102.41 102.41 0 0 1 2023-09-29 15:49:44.202+00 2023-09-29 15:49:44.205+00 276 276 01/07/2023 08:26-EJK1569-6163909 SP 310 - km 346+404 - SUL - AGULHA 6163909 DES-403831 expense
403833 2290 2023-07-01 11:13:14+00 18 18 0 0 1 2023-09-29 15:49:46.171+00 2023-09-29 15:49:46.174+00 276 276 01/07/2023 08:13-JBB0J61-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403833 expense
403837 2290 2023-07-01 14:22:43+00 30.6 30.6 0 0 1 2023-09-29 15:49:51.039+00 2023-09-29 15:49:51.045+00 276 276 01/07/2023 11:22-JBA7A20-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-403837 expense
403843 2290 2023-07-01 11:56:41+00 113.33 113.33 0 0 1 2023-09-29 15:49:58.603+00 2023-09-29 15:49:58.606+00 276 276 01/07/2023 08:56-JBA7J65-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-403843 expense