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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
398941 2290 2023-07-07 00:10:09+00 49.2 49.2 0 0 1 2023-09-28 18:18:01.173+00 2023-09-28 18:18:01.192+00 276 276 06/07/2023 21:10-JBA5F73-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398941 expense
398942 2290 2023-07-06 19:40:08+00 82.5 82.5 0 0 1 2023-09-28 18:18:03.644+00 2023-09-28 18:18:03.655+00 276 276 06/07/2023 16:40-RUP4H49-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398942 expense
398943 2290 2023-07-06 13:34:26+00 27 27 0 0 1 2023-09-28 18:18:05.747+00 2023-09-28 18:18:05.759+00 276 276 06/07/2023 10:34-DYW7814-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398943 expense
398944 2290 2023-07-06 19:51:42+00 54 54 0 0 1 2023-09-28 18:18:07.679+00 2023-09-28 18:18:07.691+00 276 276 06/07/2023 16:51-JBB2B86-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-398944 expense
398945 2290 2023-07-05 16:34:22+00 36 36 0 0 1 2023-09-28 18:18:09.708+00 2023-09-28 18:18:09.715+00 276 276 05/07/2023 13:34-JBB2B86-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-398945 expense
398946 2290 2023-07-05 14:44:31+00 36 36 0 0 1 2023-09-28 18:18:11.824+00 2023-09-28 18:18:11.839+00 276 276 05/07/2023 11:44-JAQ5C10-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-398946 expense
398947 2290 2023-07-06 20:01:38+00 22.5 22.5 0 0 1 2023-09-28 18:18:14.032+00 2023-09-28 18:18:14.039+00 276 276 06/07/2023 17:01-JBB0J65-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398947 expense
398948 2290 2023-07-06 20:01:41+00 31.5 31.5 0 0 1 2023-09-28 18:18:17.526+00 2023-09-28 18:18:17.535+00 276 276 06/07/2023 17:01-RUT4J78-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398948 expense
398949 2290 2023-07-06 20:02:02+00 31.5 31.5 0 0 1 2023-09-28 18:18:19.58+00 2023-09-28 18:18:19.595+00 276 276 06/07/2023 17:02-RVT4F12-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398949 expense
407970 70 2023-09-29 12:46:52+00 1.611 1.611 0 0 1 2023-10-02 13:45:13.68+00 2023-10-02 13:45:13.696+00 43 43 29/09/2023 09:46-Diesel S10-497 DES-407970 expense