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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
401296 2290 2023-06-28 19:06:43+00 82.6 82.6 0 0 1 2023-09-29 14:59:28.896+00 2023-09-29 14:59:28.903+00 276 276 28/06/2023 16:06-RUT4J76-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401296 expense
401299 2290 2023-06-28 21:18:39+00 87.6 87.6 0 0 1 2023-09-29 14:59:34.454+00 2023-09-29 14:59:34.459+00 276 276 28/06/2023 18:18-JBB0J63-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-401299 expense
401307 2290 2023-06-28 18:51:28+00 11.2 11.2 0 0 1 2023-09-29 14:59:44.079+00 2023-09-29 14:59:44.084+00 276 276 28/06/2023 15:51-JBA8C54-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-401307 expense
401311 2290 2023-06-28 21:31:14+00 202.8 202.8 0 0 1 2023-09-29 14:59:48.494+00 2023-09-29 14:59:48.498+00 276 276 28/06/2023 18:31-JBB2B86-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401311 expense
401317 2290 2023-06-28 18:55:48+00 23.46 23.46 0 0 1 2023-09-29 14:59:55.755+00 2023-09-29 14:59:55.76+00 276 276 28/06/2023 15:55-JBA7J69-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-401317 expense
401319 2290 2023-06-28 18:55:31+00 25.8 25.8 0 0 1 2023-09-29 14:59:58.14+00 2023-09-29 14:59:58.145+00 276 276 28/06/2023 15:55-JBA7A17-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-401319 expense
401326 2290 2023-06-28 19:14:59+00 51.8 51.8 0 0 1 2023-09-29 15:00:07.204+00 2023-09-29 15:00:07.217+00 276 276 28/06/2023 16:14-FZN8I98-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-401326 expense
401330 2290 2023-06-28 18:58:43+00 202.8 202.8 0 0 1 2023-09-29 15:00:13.009+00 2023-09-29 15:00:13.014+00 276 276 28/06/2023 15:58-JBA7A21-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-401330 expense
401334 2290 2023-06-28 23:36:31+00 54.6 54.6 0 0 1 2023-09-29 15:00:17.262+00 2023-09-29 15:00:17.267+00 276 276 28/06/2023 20:36-EJK1569-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-401334 expense
401339 2290 2023-06-28 17:59:56+00 16.8 16.8 0 0 1 2023-09-29 15:00:22.865+00 2023-09-29 15:00:22.87+00 276 276 28/06/2023 14:59-JBB0J65-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401339 expense