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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
402487 2290 2023-06-30 12:33:09+00 2.8 2.8 0 0 1 2023-09-29 15:25:14.618+00 2023-09-29 15:25:14.623+00 276 276 30/06/2023 09:33-GGU7A94-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-402487 expense
402492 2290 2023-06-30 17:17:23+00 202.8 202.8 0 0 1 2023-09-29 15:25:19.963+00 2023-09-29 15:25:19.966+00 276 276 30/06/2023 14:17-JBB0J64-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402492 expense
402493 2290 2023-06-30 12:49:49+00 70.2 70.2 0 0 1 2023-09-29 15:25:20.902+00 2023-09-29 15:25:20.905+00 276 276 30/06/2023 09:49-JBB5J03-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402493 expense
402495 2290 2023-06-30 13:39:41+00 16.8 16.8 0 0 1 2023-09-29 15:25:23.618+00 2023-09-29 15:25:23.621+00 276 276 30/06/2023 10:39-JAP6D37-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402495 expense
402500 2290 2023-06-30 15:37:56+00 72.8 72.8 0 0 1 2023-09-29 15:25:28.844+00 2023-09-29 15:25:28.847+00 276 276 30/06/2023 12:37-EYP3339-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402500 expense
402504 2290 2023-06-30 19:14:17+00 8.4 8.4 0 0 1 2023-09-29 15:25:33.041+00 2023-09-29 15:25:33.043+00 276 276 30/06/2023 16:14-JBK8C29-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-402504 expense
402510 2290 2023-06-30 10:14:30+00 52.5 52.5 0 0 1 2023-09-29 15:25:39.516+00 2023-09-29 15:25:39.519+00 276 276 30/06/2023 07:14-EJK1569-6163909 SP 300 - km 562+008 - Oeste - Rubiacea 6163909 DES-402510 expense
402513 2290 2023-06-30 12:34:55+00 72.8 72.8 0 0 1 2023-09-29 15:25:42.625+00 2023-09-29 15:25:42.63+00 276 276 30/06/2023 09:34-RUT4J72-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402513 expense
402518 2290 2023-06-30 15:41:36+00 25.2 25.2 0 0 1 2023-09-29 15:25:49.209+00 2023-09-29 15:25:49.212+00 276 276 30/06/2023 12:41-RUT4J87-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402518 expense
402521 2290 2023-06-30 17:56:36+00 16.8 16.8 0 0 1 2023-09-29 15:25:52.388+00 2023-09-29 15:25:52.391+00 276 276 30/06/2023 14:56-JBA6D34-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402521 expense