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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
400238 2290 2023-07-01 16:32:21+00 57.4 57.4 0 0 1 2023-09-28 19:05:28.707+00 2023-09-28 19:05:28.715+00 276 276 01/07/2023 13:32-CRG6115-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400238 expense
400240 2290 2023-06-30 18:10:53+00 54 54 0 0 1 2023-09-28 19:05:32.52+00 2023-09-28 19:05:32.535+00 276 276 30/06/2023 15:10-JBA7J64-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-400240 expense
400243 2290 2023-07-02 20:18:11+00 37.2 37.2 0 0 1 2023-09-28 19:05:38.319+00 2023-09-28 19:05:38.327+00 276 276 02/07/2023 17:18-JBA7J45-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400243 expense
400249 2290 2023-07-02 15:53:04+00 75.52 75.52 0 0 1 2023-09-28 19:05:50.201+00 2023-09-28 19:05:50.205+00 276 276 02/07/2023 12:53-JBB5I98-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-400249 expense
400250 2290 2023-07-02 15:54:56+00 58.2 58.2 0 0 1 2023-09-28 19:05:52.163+00 2023-09-28 19:05:52.169+00 276 276 02/07/2023 12:54-JAK8E30-6163909 SP 300 - km 497+912 - Oeste - Glicerio 6163909 DES-400250 expense
400253 2290 2023-07-02 18:45:38+00 49.2 49.2 0 0 1 2023-09-28 19:06:01.013+00 2023-09-28 19:06:01.023+00 276 276 02/07/2023 15:45-JBA5H94-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400253 expense
489553 2290 2023-09-03 11:23:59+00 50.54 50.54 0 0 1 2024-03-14 16:39:30.99+00 2024-03-14 16:39:30.994+00 276 276 03/09/2023 08:23-JAS1E44-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489553 expense
489560 2290 2023-09-02 19:14:46+00 36.6 36.6 0 0 1 2024-03-14 16:39:36.034+00 2024-03-14 16:39:36.047+00 276 276 02/09/2023 16:14-JBK8C31-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489560 expense
489565 2290 2023-08-30 18:56:01+00 115.5 115.5 0 0 1 2024-03-14 16:39:40.512+00 2024-03-14 16:39:40.515+00 276 276 30/08/2023 15:56-RVT4F11-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-489565 expense
489570 2290 2023-08-30 12:34:25+00 61 61 0 0 1 2024-03-14 16:39:45.666+00 2024-03-14 16:39:45.67+00 276 276 30/08/2023 09:34-IXF4E40-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489570 expense