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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
395973 2290 2023-06-18 19:12:42+00 19.6 19.6 0 0 1 2023-09-28 16:22:20.012+00 2023-09-28 16:22:20.017+00 276 276 18/06/2023 16:12-RUP4H49-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-395973 expense
395984 2290 2023-06-19 09:49:44+00 32.4 32.4 0 0 1 2023-09-28 16:22:34.013+00 2023-09-28 16:22:34.024+00 276 276 19/06/2023 06:49-JBA7A27-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-395984 expense
395988 2290 2023-06-18 19:51:59+00 106.2 106.2 0 0 1 2023-09-28 16:22:39.199+00 2023-09-28 16:22:39.204+00 276 276 18/06/2023 16:51-RVT4F08-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395988 expense
395991 2290 2023-06-18 14:56:51+00 79 79 0 0 1 2023-09-28 16:22:42.834+00 2023-09-28 16:22:42.839+00 276 276 18/06/2023 11:56-RUP4H49-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395991 expense
395994 2290 2023-06-19 04:25:09+00 169 169 0 0 1 2023-09-28 16:22:46.202+00 2023-09-28 16:22:46.211+00 276 276 19/06/2023 01:25-FMQ1553-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395994 expense
395997 2290 2023-06-19 05:28:30+00 132.14 132.14 0 0 1 2023-09-28 16:22:49.6+00 2023-09-28 16:22:49.606+00 276 276 19/06/2023 02:28-DYW7814-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-395997 expense
396001 2290 2023-06-18 15:04:06+00 41.6 41.6 0 0 1 2023-09-28 16:22:54.781+00 2023-09-28 16:22:54.786+00 276 276 18/06/2023 12:04-JBA7J39-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396001 expense
396005 2290 2023-06-19 02:47:40+00 19.6 19.6 0 0 1 2023-09-28 16:22:59.95+00 2023-09-28 16:22:59.956+00 276 276 18/06/2023 23:47-FMQ1553-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396005 expense
396008 2290 2023-06-19 09:21:27+00 58.5 58.5 0 0 1 2023-09-28 16:23:03.336+00 2023-09-28 16:23:03.341+00 276 276 19/06/2023 06:21-JAM6F42-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396008 expense
396012 2290 2023-06-19 10:21:21+00 31.2 31.2 0 0 1 2023-09-28 16:23:08.394+00 2023-09-28 16:23:08.399+00 276 276 19/06/2023 07:21-JBA5G61-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-396012 expense