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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
400197 2290 2023-07-01 20:30:57+00 169.95 169.95 0 0 1 2023-09-28 19:04:08.651+00 2023-09-28 19:04:08.667+00 276 276 01/07/2023 17:30-RVT4F13-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-400197 expense
400198 2290 2023-07-02 14:38:06+00 317.7 317.7 0 0 1 2023-09-28 19:04:12.723+00 2023-09-28 19:04:12.739+00 276 276 02/07/2023 11:38-EJK1569-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400198 expense
400205 2290 2023-07-01 23:00:50+00 52.72 52.72 0 0 1 2023-09-28 19:04:37.518+00 2023-09-28 19:04:37.521+00 276 276 01/07/2023 20:00-BSZ4I45-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-400205 expense
400209 2290 2023-07-02 14:14:35+00 50.54 50.54 0 0 1 2023-09-28 19:04:44.259+00 2023-09-28 19:04:44.267+00 276 276 02/07/2023 11:14-JBA7A20-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-400209 expense
400215 2290 2023-07-02 15:34:52+00 27 27 0 0 1 2023-09-28 19:04:51.772+00 2023-09-28 19:04:51.779+00 276 276 02/07/2023 12:34-JBB5I99-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400215 expense
400221 2290 2023-07-02 13:35:34+00 50.54 50.54 0 0 1 2023-09-28 19:05:03.127+00 2023-09-28 19:05:03.131+00 276 276 02/07/2023 10:35-JBA7A20-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-400221 expense
400223 2290 2023-07-01 22:33:11+00 91.2 91.2 0 0 1 2023-09-28 19:05:07.027+00 2023-09-28 19:05:07.032+00 276 276 01/07/2023 19:33-JAT2C84-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-400223 expense
400229 2290 2023-07-01 15:49:45+00 86.8 86.8 0 0 1 2023-09-28 19:05:14.596+00 2023-09-28 19:05:14.603+00 276 276 01/07/2023 12:49-RUP4H45-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400229 expense
400231 2290 2023-07-01 19:36:50+00 113.33 113.33 0 0 1 2023-09-28 19:05:17.763+00 2023-09-28 19:05:17.766+00 276 276 01/07/2023 16:36-JAQ1C58-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-400231 expense
400232 2290 2023-07-01 19:36:17+00 42 42 0 0 1 2023-09-28 19:05:19.675+00 2023-09-28 19:05:19.68+00 276 276 01/07/2023 16:36-JAT2C84-6163909 SP 300 - km 259+300 - Leste - Botucatu 6163909 DES-400232 expense