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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
404977 2290 2023-07-14 21:22:38+00 36.6 36.6 0 0 1 2023-10-02 11:29:03.817+00 2023-10-02 11:29:03.822+00 276 276 14/07/2023 18:22-JBB5J03-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-404977 expense
404980 2290 2023-07-15 11:40:33+00 85.4 85.4 0 0 1 2023-10-02 11:29:08.939+00 2023-10-02 11:29:08.949+00 276 276 15/07/2023 08:40-RUT4J74-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-404980 expense
404986 2290 2023-07-14 20:32:37+00 76 76 0 0 1 2023-10-02 11:29:25.003+00 2023-10-02 11:29:25.011+00 276 276 14/07/2023 17:32-JAM6F42-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-404986 expense
404994 2290 2023-07-14 21:26:58+00 54.5 54.5 0 0 1 2023-10-02 11:29:39.502+00 2023-10-02 11:29:39.507+00 276 276 14/07/2023 18:26-JBA7J63-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-404994 expense
404996 2290 2023-07-14 22:27:49+00 66 66 0 0 1 2023-10-02 11:29:45.256+00 2023-10-02 11:29:45.261+00 276 276 14/07/2023 19:27-JAM4H01-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-404996 expense
405002 2290 2023-07-14 21:25:12+00 54.5 54.5 0 0 1 2023-10-02 11:29:53.104+00 2023-10-02 11:29:53.114+00 276 276 14/07/2023 18:25-JBA7A27-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405002 expense
405003 2290 2023-07-14 22:15:12+00 32.7 32.7 0 0 1 2023-10-02 11:29:54.608+00 2023-10-02 11:29:54.621+00 276 276 14/07/2023 19:15-JBB5J03-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405003 expense
405005 2290 2023-07-15 10:34:31+00 23.46 23.46 0 0 1 2023-10-02 11:29:57.892+00 2023-10-02 11:29:57.897+00 276 276 15/07/2023 07:34-JBB5J03-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405005 expense
405006 2290 2023-07-15 10:34:28+00 23.46 23.46 0 0 1 2023-10-02 11:29:59.547+00 2023-10-02 11:29:59.551+00 276 276 15/07/2023 07:34-JBA7A24-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405006 expense
405008 2290 2023-07-15 12:45:06+00 9 9 0 0 1 2023-10-02 11:30:01.811+00 2023-10-02 11:30:01.816+00 276 276 15/07/2023 09:45-JBA8C70-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405008 expense