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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
396787 2290 2023-06-18 13:29:13+00 132.14 132.14 0 0 1 2023-09-28 16:42:33.702+00 2023-09-28 16:42:33.707+00 276 276 18/06/2023 10:29-FYW0A26-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-396787 expense
396795 2290 2023-06-18 19:38:06+00 105.3 105.3 0 0 1 2023-09-28 16:42:48.704+00 2023-09-28 16:42:48.711+00 276 276 18/06/2023 16:38-RVT4F11-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396795 expense
396699 2290 2023-06-21 17:56:11+00 63.2 63.2 0 0 1 2023-09-28 16:39:33.916+00 2023-09-28 16:39:33.945+00 276 276 21/06/2023 14:56-JAQ5D17-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396699 expense
396701 2290 2023-06-21 20:49:32+00 106.2 106.2 0 0 1 2023-09-28 16:39:36.416+00 2023-09-28 16:39:36.421+00 276 276 21/06/2023 17:49-RVT4F11-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396701 expense
396704 2290 2023-06-20 20:09:16+00 54 54 0 0 1 2023-09-28 16:39:41.435+00 2023-09-28 16:39:41.44+00 276 276 20/06/2023 17:09-JBA7J63-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-396704 expense
396707 2290 2023-06-21 21:09:50+00 19.28 19.28 0 0 1 2023-09-28 16:39:50.816+00 2023-09-28 16:39:50.836+00 276 276 21/06/2023 18:09-JAT2C76-6150003 SP 293 - km 002+000 - SUL - Cabralia Paulista 6150003 DES-396707 expense
396710 2290 2023-06-21 13:13:12+00 18.2 18.2 0 0 1 2023-09-28 16:39:57.252+00 2023-09-28 16:39:57.264+00 276 276 21/06/2023 10:13-JBK8C29-6150003 SP 300 - km 76+300 - Oeste - Itupeva 6150003 DES-396710 expense
396715 2290 2023-06-21 23:19:08+00 22.4 22.4 0 0 1 2023-09-28 16:40:09.324+00 2023-09-28 16:40:09.333+00 276 276 21/06/2023 20:19-EJK3912-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396715 expense
396718 2290 2023-06-21 15:24:52+00 16.8 16.8 0 0 1 2023-09-28 16:40:16.48+00 2023-09-28 16:40:16.487+00 276 276 21/06/2023 12:24-JBA7A24-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396718 expense
396720 2290 2023-06-20 14:57:26+00 54 54 0 0 1 2023-09-28 16:40:19.402+00 2023-09-28 16:40:19.407+00 276 276 20/06/2023 11:57-JAM4H31-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-396720 expense