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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
402784 2290 2023-06-29 19:38:26+00 26.98 26.98 0 0 1 2023-09-29 15:30:40.259+00 2023-09-29 15:30:40.263+00 276 276 29/06/2023 16:38-NWH8H78-6163909 BR 153 - km 368 - NORTE - JARAGUA 6163909 DES-402784 expense
402789 2290 2023-06-29 21:02:10+00 62.4 62.4 0 0 1 2023-09-29 15:30:45.403+00 2023-09-29 15:30:45.406+00 276 276 29/06/2023 18:02-JBA7J45-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402789 expense
402792 2290 2023-06-30 00:58:26+00 26 26 0 0 1 2023-09-29 15:30:48.787+00 2023-09-29 15:30:48.79+00 276 276 29/06/2023 21:58-JAQ5I24-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-402792 expense
402796 2290 2023-06-29 21:41:38+00 38.76 38.76 0 0 1 2023-09-29 15:30:53.258+00 2023-09-29 15:30:53.261+00 276 276 29/06/2023 18:41-JAK8E36-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-402796 expense
402799 2290 2023-06-30 07:58:32+00 105.3 105.3 0 0 1 2023-09-29 15:30:56.526+00 2023-09-29 15:30:56.529+00 276 276 30/06/2023 04:58-EXN7035-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-402799 expense
402803 2290 2023-06-29 20:14:08+00 42.4 42.4 0 0 1 2023-09-29 15:31:00.537+00 2023-09-29 15:31:00.54+00 276 276 29/06/2023 17:14-JAK8E55-6163909 SP 332 - km 135+500 - Norte - Paulinia 6163909 DES-402803 expense
402804 2290 2023-06-29 20:20:54+00 42.4 42.4 0 0 1 2023-09-29 15:31:01.792+00 2023-09-29 15:31:01.813+00 276 276 29/06/2023 17:20-JBA6J87-6163909 SP 332 - km 135+500 - Norte - Paulinia 6163909 DES-402804 expense
402809 2290 2023-06-29 22:08:56+00 27.2 27.2 0 0 1 2023-09-29 15:31:07.392+00 2023-09-29 15:31:07.395+00 276 276 29/06/2023 19:08-JAM4H01-6163909 SP 300 - km 259+300 - Oeste - Botucatu 6163909 DES-402809 expense
402811 2290 2023-06-29 20:46:36+00 48.6 48.6 0 0 1 2023-09-29 15:31:09.749+00 2023-09-29 15:31:09.752+00 276 276 29/06/2023 17:46-RUT4J87-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-402811 expense
402814 2290 2023-06-29 20:15:15+00 37.81 37.81 0 0 1 2023-09-29 15:31:12.835+00 2023-09-29 15:31:12.838+00 276 276 29/06/2023 17:15-JBA6D29-6163909 SP 333 - km 234+276 - Sul - Pongai 6163909 DES-402814 expense