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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
404367 2290 2023-07-04 16:05:16+00 12 12 0 0 1 2023-09-29 16:00:45.871+00 2023-09-29 16:00:45.874+00 276 276 04/07/2023 13:05-JBA8C54-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-404367 expense
404368 2290 2023-07-04 21:17:25+00 12 12 0 0 1 2023-09-29 16:00:46.893+00 2023-09-29 16:00:46.896+00 276 276 04/07/2023 18:17-JAK8E55-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404368 expense
404370 2290 2023-07-04 21:18:26+00 12 12 0 0 1 2023-09-29 16:00:49.444+00 2023-09-29 16:00:49.451+00 276 276 04/07/2023 18:18-JAM4H01-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404370 expense
404374 2290 2023-07-04 20:54:43+00 27 27 0 0 1 2023-09-29 16:00:54.215+00 2023-09-29 16:00:54.219+00 276 276 04/07/2023 17:54-JBA7J63-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-404374 expense
404375 2290 2023-07-04 15:47:12+00 50.82 50.82 0 0 1 2023-09-29 16:00:55.805+00 2023-09-29 16:00:55.81+00 276 276 04/07/2023 12:47-JAM6E16-6163909 SP 326 - km 357 - NORTE - TAIUVA 6163909 DES-404375 expense
404380 2290 2023-07-04 17:16:45+00 48.8 48.8 0 0 1 2023-09-29 16:01:03.135+00 2023-09-29 16:01:03.139+00 276 276 04/07/2023 14:16-JBB0J63-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404380 expense
404384 2290 2023-07-04 15:51:27+00 18 18 0 0 1 2023-09-29 16:01:08.075+00 2023-09-29 16:01:08.078+00 276 276 04/07/2023 12:51-JBB0J63-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404384 expense
404389 2290 2023-07-04 20:34:04+00 18 18 0 0 1 2023-09-29 16:01:14.259+00 2023-09-29 16:01:14.264+00 276 276 04/07/2023 17:34-JAM4H01-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404389 expense
404396 2290 2023-07-04 15:57:16+00 43.6 43.6 0 0 1 2023-09-29 16:01:25.916+00 2023-09-29 16:01:25.919+00 276 276 04/07/2023 12:57-JBB5I98-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-404396 expense
404399 2290 2023-07-04 16:15:23+00 21 21 0 0 1 2023-09-29 16:01:29.725+00 2023-09-29 16:01:29.729+00 276 276 04/07/2023 13:15-FZN8I98-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404399 expense