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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
401041 70 2023-09-28 13:30:18+00 2623.1580000000004 2623.1580000000004 0 0 1 2023-09-29 11:38:27.418+00 2023-09-29 11:38:27.424+00 43 43 28/09/2023 10:30-Diesel S10-573 DES-401041 expense
390849 2290 2023-06-20 12:43:55+00 94.4 94.4 0 0 1 2023-09-28 12:34:51.683+00 2023-09-28 12:34:51.686+00 276 276 20/06/2023 09:43-RUT4J85-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-390849 expense
390850 2290 2023-06-20 13:14:28+00 82.6 82.6 0 0 1 2023-09-28 12:34:52.907+00 2023-09-28 12:34:52.915+00 276 276 20/06/2023 10:14-RVT4F06-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-390850 expense
390851 2290 2023-06-20 22:38:13+00 30.4 30.4 0 0 1 2023-09-28 12:34:55.479+00 2023-09-28 12:34:55.491+00 276 276 20/06/2023 19:38-JAM6F42-6150003 SP 300 - km 285+100 - Oeste - Areiopolis 6150003 DES-390851 expense
390853 2290 2023-06-20 18:45:57+00 43.2 43.2 0 0 1 2023-09-28 12:35:01.468+00 2023-09-28 12:35:01.475+00 276 276 20/06/2023 15:45-JBA7A11-6150003 SP 280 - km 32+000 - Oeste - Itapevi 6150003 DES-390853 expense
390854 2290 2023-06-20 13:56:44+00 10.8 10.8 0 0 1 2023-09-28 12:35:04.625+00 2023-09-28 12:35:04.639+00 276 276 20/06/2023 10:56-JBK8C35-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-390854 expense
390855 2290 2023-06-20 18:49:23+00 11.2 11.2 0 0 1 2023-09-28 12:35:08.304+00 2023-09-28 12:35:08.311+00 276 276 20/06/2023 15:49-JAP6D37-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-390855 expense
390856 2290 2023-06-20 19:41:53+00 17.2 17.2 0 0 1 2023-09-28 12:35:12.18+00 2023-09-28 12:35:12.187+00 276 276 20/06/2023 16:41-JAT2C76-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390856 expense
390858 2290 2023-06-20 19:42:33+00 30.1 30.1 0 0 1 2023-09-28 12:35:19.555+00 2023-09-28 12:35:19.567+00 276 276 20/06/2023 16:42-FNL7J52-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390858 expense
390859 2290 2023-06-20 22:20:41+00 47.4 47.4 0 0 1 2023-09-28 12:35:21.34+00 2023-09-28 12:35:21.347+00 276 276 20/06/2023 19:20-JBA8C70-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-390859 expense