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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
403639 2290 2023-07-03 11:02:18+00 38.76 38.76 0 0 1 2023-09-29 15:46:21.805+00 2023-09-29 15:46:21.808+00 276 276 03/07/2023 08:02-JAK8E61-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-403639 expense
403643 2290 2023-07-01 14:24:00+00 74.4 74.4 0 0 1 2023-09-29 15:46:26.835+00 2023-09-29 15:46:26.838+00 276 276 01/07/2023 11:24-JBB2B86-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403643 expense
403646 2290 2023-07-01 09:00:14+00 111.6 111.6 0 0 1 2023-09-29 15:46:29.707+00 2023-09-29 15:46:29.712+00 276 276 01/07/2023 06:00-RVT4E99-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403646 expense
403647 2290 2023-07-01 09:00:41+00 111.6 111.6 0 0 1 2023-09-29 15:46:30.816+00 2023-09-29 15:46:30.819+00 276 276 01/07/2023 06:00-FZN8I98-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403647 expense
403654 2290 2023-07-01 11:06:50+00 65.4 65.4 0 0 1 2023-09-29 15:46:38.7+00 2023-09-29 15:46:38.703+00 276 276 01/07/2023 08:06-IXM4440-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-403654 expense
403658 2290 2023-07-01 12:52:37+00 74.4 74.4 0 0 1 2023-09-29 15:46:42.531+00 2023-09-29 15:46:42.534+00 276 276 01/07/2023 09:52-JBB5J01-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403658 expense
403660 2290 2023-07-01 12:53:11+00 49.6 49.6 0 0 1 2023-09-29 15:46:44.475+00 2023-09-29 15:46:44.477+00 276 276 01/07/2023 09:53-JAP6D37-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403660 expense
403661 2290 2023-07-01 12:53:17+00 62 62 0 0 1 2023-09-29 15:46:45.876+00 2023-09-29 15:46:45.88+00 276 276 01/07/2023 09:53-JBA5F73-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403661 expense
403664 2290 2023-07-01 11:04:44+00 58.14 58.14 0 0 1 2023-09-29 15:46:48.848+00 2023-09-29 15:46:48.851+00 276 276 01/07/2023 08:04-JBB2B86-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-403664 expense
403670 2290 2023-07-03 14:30:28+00 30.3 30.3 0 0 1 2023-09-29 15:46:55.951+00 2023-09-29 15:46:55.954+00 276 276 03/07/2023 11:30-FXR4F14-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-403670 expense