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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
401514 2290 2023-06-28 20:35:21+00 70.2 70.2 0 0 1 2023-09-29 15:03:48.295+00 2023-09-29 15:03:48.299+00 276 276 28/06/2023 17:35-RVT4F13-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-401514 expense
401515 2290 2023-06-28 20:35:27+00 70.2 70.2 0 0 1 2023-09-29 15:03:49.486+00 2023-09-29 15:03:49.49+00 276 276 28/06/2023 17:35-GBO5F57-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-401515 expense
401521 2290 2023-06-29 08:52:42+00 62.4 62.4 0 0 1 2023-09-29 15:03:56.924+00 2023-09-29 15:03:56.927+00 276 276 29/06/2023 05:52-JBA6D37-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-401521 expense
401523 2290 2023-06-29 09:11:51+00 25.2 25.2 0 0 1 2023-09-29 15:03:59.048+00 2023-09-29 15:03:59.051+00 276 276 29/06/2023 06:11-JAS1E44-6163909 SP 300 - km 655+485 - Oeste - Castilho 6163909 DES-401523 expense
401529 2290 2023-06-28 16:28:52+00 70.49 70.49 0 0 1 2023-09-29 15:04:05.364+00 2023-09-29 15:04:05.367+00 276 276 28/06/2023 13:28-JAM4H31-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-401529 expense
401531 2290 2023-06-28 15:08:05+00 169 169 0 0 1 2023-09-29 15:04:08.069+00 2023-09-29 15:04:08.073+00 276 276 28/06/2023 12:08-RUT4J80-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-401531 expense
401533 2290 2023-06-08 08:49:29+00 54.6 54.6 0 0 1 2023-09-29 15:04:10.726+00 2023-09-29 15:04:10.742+00 276 276 08/06/2023 05:49-DYW7814-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-401533 expense
401534 2290 2023-06-28 20:49:48+00 52.2 52.2 0 0 1 2023-09-29 15:04:12.535+00 2023-09-29 15:04:12.547+00 276 276 28/06/2023 17:49-JAS1E44-6163909 SP 300 - km 497+912 - Oeste - Glicerio 6163909 DES-401534 expense
401544 2290 2023-06-28 16:21:40+00 106.2 106.2 0 0 1 2023-09-29 15:04:40.498+00 2023-09-29 15:04:40.502+00 276 276 28/06/2023 13:21-FNL7J52-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401544 expense
401548 2290 2023-06-28 17:20:51+00 70.49 70.49 0 0 1 2023-09-29 15:04:45.219+00 2023-09-29 15:04:45.222+00 276 276 28/06/2023 14:20-JBB5J02-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-401548 expense