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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
404208 2290 2023-07-05 10:54:35+00 94.43 94.43 0 0 1 2023-09-29 15:57:41.501+00 2023-09-29 15:57:41.506+00 276 276 05/07/2023 07:54-JAT2C76-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-404208 expense
404213 2290 2023-07-05 17:19:21+00 43.2 43.2 0 0 1 2023-09-29 15:57:46.864+00 2023-09-29 15:57:46.87+00 276 276 05/07/2023 14:19-JBA6D29-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-404213 expense
404215 2290 2023-07-05 17:14:42+00 49.2 49.2 0 0 1 2023-09-29 15:57:49.342+00 2023-09-29 15:57:49.346+00 276 276 05/07/2023 14:14-JBA6D31-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-404215 expense
404222 2290 2023-07-05 11:54:56+00 113.33 113.33 0 0 1 2023-09-29 15:57:57.414+00 2023-09-29 15:57:57.419+00 276 276 05/07/2023 08:54-JAM4H10-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-404222 expense
404228 2290 2023-07-05 12:53:03+00 58.71 58.71 0 0 1 2023-09-29 15:58:04.313+00 2023-09-29 15:58:04.318+00 276 276 05/07/2023 09:53-JBB5J02-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-404228 expense
404231 2290 2023-07-05 17:18:45+00 12 12 0 0 1 2023-09-29 15:58:07.324+00 2023-09-29 15:58:07.329+00 276 276 05/07/2023 14:18-JBA8C67-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404231 expense
404234 2290 2023-06-27 11:20:13+00 135.2 135.2 0 0 1 2023-09-29 15:58:10.596+00 2023-09-29 15:58:10.601+00 276 276 27/06/2023 08:20-RVT4F12-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-404234 expense
404236 2290 2023-07-04 20:23:45+00 29.6 29.6 0 0 1 2023-09-29 15:58:12.619+00 2023-09-29 15:58:12.623+00 276 276 04/07/2023 17:23-JBA7J64-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-404236 expense
404239 2290 2023-07-04 21:01:26+00 73.2 73.2 0 0 1 2023-09-29 15:58:15.885+00 2023-09-29 15:58:15.89+00 276 276 04/07/2023 18:01-JBB5J03-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404239 expense
404243 2290 2023-07-04 19:46:59+00 57.4 57.4 0 0 1 2023-09-29 15:58:19.869+00 2023-09-29 15:58:19.874+00 276 276 04/07/2023 16:46-RVT4F00-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-404243 expense