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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
399059 2290 2023-07-06 13:04:44+00 65.4 65.4 0 0 1 2023-09-28 18:23:23.191+00 2023-09-28 18:23:23.198+00 276 276 06/07/2023 10:04-JAN9J32-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-399059 expense
399066 2290 2023-07-06 13:14:57+00 49.6 49.6 0 0 1 2023-09-28 18:23:38.099+00 2023-09-28 18:23:38.105+00 276 276 06/07/2023 10:14-JBA6J83-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-399066 expense
399069 2290 2023-07-06 18:57:26+00 22.4 22.4 0 0 1 2023-09-28 18:23:44.311+00 2023-09-28 18:23:44.32+00 276 276 06/07/2023 15:57-JBA6J83-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-399069 expense
399070 2290 2023-07-06 18:57:23+00 58.14 58.14 0 0 1 2023-09-28 18:23:47.547+00 2023-09-28 18:23:47.555+00 276 276 06/07/2023 15:57-JAS1E44-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-399070 expense
488704 2290 2023-08-30 19:32:39+00 86.8 86.8 0 0 1 2024-03-14 16:27:11.974+00 2024-03-14 16:27:11.977+00 276 276 30/08/2023 16:32-EZE2E72-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488704 expense
488712 2290 2023-09-03 00:38:55+00 50.5 50.5 0 0 1 2024-03-14 16:27:19.216+00 2024-03-14 16:27:19.22+00 276 276 02/09/2023 21:38-EJK1569-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488712 expense
488720 2290 2023-08-31 00:10:51+00 48.83 48.83 0 0 1 2024-03-14 16:27:25.152+00 2024-03-14 16:27:25.156+00 276 276 30/08/2023 21:10-JBA7J65-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-488720 expense
488725 2290 2023-09-02 22:43:38+00 109.8 109.8 0 0 1 2024-03-14 16:27:29.447+00 2024-03-14 16:27:29.451+00 276 276 02/09/2023 19:43-EYP3339-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488725 expense
488736 2290 2023-08-30 17:55:14+00 43.6 43.6 0 0 1 2024-03-14 16:27:36.595+00 2024-03-14 16:27:36.599+00 276 276 30/08/2023 14:55-IXM4440-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-488736 expense
488744 2290 2023-09-02 13:50:09+00 48.8 48.8 0 0 1 2024-03-14 16:27:42.448+00 2024-03-14 16:27:42.452+00 276 276 02/09/2023 10:50-JBA5H99-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488744 expense