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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
396779 2290 2023-06-18 06:12:05+00 32.4 32.4 0 0 1 2023-09-28 16:42:20.093+00 2023-09-28 16:42:20.099+00 276 276 18/06/2023 03:12-JBA5I02-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-396779 expense
396780 2290 2023-06-18 04:35:42+00 32.4 32.4 0 0 1 2023-09-28 16:42:22.502+00 2023-09-28 16:42:22.56+00 276 276 18/06/2023 01:35-JAN9J29-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-396780 expense
396784 2290 2023-06-18 10:01:43+00 47.2 47.2 0 0 1 2023-09-28 16:42:29.617+00 2023-09-28 16:42:29.622+00 276 276 18/06/2023 07:01-JBA5F73-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396784 expense
396786 2290 2023-06-18 12:04:39+00 48.5 48.5 0 0 1 2023-09-28 16:42:32.434+00 2023-09-28 16:42:32.44+00 276 276 18/06/2023 09:04-JBB5J02-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-396786 expense
396787 2290 2023-06-18 13:29:13+00 132.14 132.14 0 0 1 2023-09-28 16:42:33.702+00 2023-09-28 16:42:33.707+00 276 276 18/06/2023 10:29-FYW0A26-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-396787 expense
396795 2290 2023-06-18 19:38:06+00 105.3 105.3 0 0 1 2023-09-28 16:42:48.704+00 2023-09-28 16:42:48.711+00 276 276 18/06/2023 16:38-RVT4F11-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396795 expense
396699 2290 2023-06-21 17:56:11+00 63.2 63.2 0 0 1 2023-09-28 16:39:33.916+00 2023-09-28 16:39:33.945+00 276 276 21/06/2023 14:56-JAQ5D17-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396699 expense
396701 2290 2023-06-21 20:49:32+00 106.2 106.2 0 0 1 2023-09-28 16:39:36.416+00 2023-09-28 16:39:36.421+00 276 276 21/06/2023 17:49-RVT4F11-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396701 expense
396704 2290 2023-06-20 20:09:16+00 54 54 0 0 1 2023-09-28 16:39:41.435+00 2023-09-28 16:39:41.44+00 276 276 20/06/2023 17:09-JBA7J63-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-396704 expense
396707 2290 2023-06-21 21:09:50+00 19.28 19.28 0 0 1 2023-09-28 16:39:50.816+00 2023-09-28 16:39:50.836+00 276 276 21/06/2023 18:09-JAT2C76-6150003 SP 293 - km 002+000 - SUL - Cabralia Paulista 6150003 DES-396707 expense