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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
396123 2290 2023-06-18 18:47:00+00 16.8 16.8 0 0 1 2023-09-28 16:25:25.794+00 2023-09-28 16:25:25.8+00 276 276 18/06/2023 15:47-JAU8B18-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396123 expense
396124 2290 2023-06-18 14:03:51+00 48.5 48.5 0 0 1 2023-09-28 16:25:27.151+00 2023-09-28 16:25:27.156+00 276 276 18/06/2023 11:03-JBB0J62-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-396124 expense
396127 2290 2023-06-19 08:18:16+00 17.2 17.2 0 0 1 2023-09-28 16:25:30.523+00 2023-09-28 16:25:30.528+00 276 276 19/06/2023 05:18-JBA7J45-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396127 expense
421720 70 2023-09-21 14:39:55+00 1035.7725 1035.7725 0 0 1 2023-10-11 18:35:37.184+00 2023-10-11 18:35:37.194+00 43 43 21/09/2023 11:39-Diesel S10-T636 DES-421720 expense
396130 2290 2023-06-19 09:23:24+00 22.4 22.4 0 0 1 2023-09-28 16:25:34.012+00 2023-09-28 16:25:34.017+00 276 276 19/06/2023 06:23-RVT4F10-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396130 expense
396134 2290 2023-06-19 08:56:46+00 11.2 11.2 0 0 1 2023-09-28 16:25:38.591+00 2023-09-28 16:25:38.596+00 276 276 19/06/2023 05:56-JBA7J45-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-396134 expense
396138 2290 2023-06-19 11:18:54+00 17.2 17.2 0 0 1 2023-09-28 16:25:43.215+00 2023-09-28 16:25:43.22+00 276 276 19/06/2023 08:18-IXM4440-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-396138 expense
396143 2290 2023-06-19 10:49:49+00 35.15 35.15 0 0 1 2023-09-28 16:25:50.254+00 2023-09-28 16:25:50.259+00 276 276 19/06/2023 07:49-JAK8E61-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-396143 expense
396146 2290 2023-06-19 10:34:28+00 32.4 32.4 0 0 1 2023-09-28 16:25:53.939+00 2023-09-28 16:25:53.944+00 276 276 19/06/2023 07:34-JBB5I99-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-396146 expense
396148 2290 2023-06-19 00:52:50+00 146.96 146.96 0 0 1 2023-09-28 16:25:56.635+00 2023-09-28 16:25:56.641+00 276 276 18/06/2023 21:52-BSZ4I45-6150003 SP 310 - km 398+500 - SUL - CATIGUA 6150003 DES-396148 expense