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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
394225 2290 2023-06-20 06:55:57+00 70.2 70.2 0 0 1 2023-09-28 15:44:47.584+00 2023-09-28 15:44:47.589+00 276 276 20/06/2023 03:55-GEJ5C52-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-394225 expense
394229 2290 2023-06-20 05:24:36+00 81.9 81.9 0 0 1 2023-09-28 15:44:51.65+00 2023-09-28 15:44:51.655+00 276 276 20/06/2023 02:24-RUT4J73-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394229 expense
394232 2290 2023-06-20 05:58:26+00 82.6 82.6 0 0 1 2023-09-28 15:44:55.296+00 2023-09-28 15:44:55.304+00 276 276 20/06/2023 02:58-RUT4J73-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394232 expense
394237 2290 2023-06-20 06:51:43+00 17.2 17.2 0 0 1 2023-09-28 15:45:01.673+00 2023-09-28 15:45:01.677+00 276 276 20/06/2023 03:51-JBA5H99-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394237 expense
394242 2290 2023-06-20 05:53:11+00 93.6 93.6 0 0 1 2023-09-28 15:45:07.053+00 2023-09-28 15:45:07.057+00 276 276 20/06/2023 02:53-RUT4J82-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394242 expense
394252 2290 2023-06-20 00:42:45+00 82.6 82.6 0 0 1 2023-09-28 15:45:18.871+00 2023-09-28 15:45:18.877+00 276 276 19/06/2023 21:42-FZL1I25-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394252 expense
394253 2290 2023-06-20 00:31:17+00 19.6 19.6 0 0 1 2023-09-28 15:45:20.141+00 2023-09-28 15:45:20.146+00 276 276 19/06/2023 21:31-FZL1I25-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394253 expense
394260 2290 2023-06-20 00:25:17+00 42.4 42.4 0 0 1 2023-09-28 15:45:27.907+00 2023-09-28 15:45:27.912+00 276 276 19/06/2023 21:25-JBA7A21-6150003 SP 332 - km 135+500 - Norte - Paulinia 6150003 DES-394260 expense
394262 2290 2023-06-20 03:55:53+00 94.8 94.8 0 0 1 2023-09-28 15:45:30.184+00 2023-09-28 15:45:30.191+00 276 276 20/06/2023 00:55-JBA6D29-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394262 expense
394266 2290 2023-06-21 00:01:12+00 105.3 105.3 0 0 1 2023-09-28 15:45:34.799+00 2023-09-28 15:45:34.809+00 276 276 20/06/2023 21:01-EIL3H43-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394266 expense