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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
403127 2290 2023-06-29 15:32:24+00 58.2 58.2 0 0 1 2023-09-29 15:36:53.137+00 2023-09-29 15:36:53.14+00 276 276 29/06/2023 12:32-JBB2B75-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-403127 expense
403131 2290 2023-06-29 09:47:01+00 17.2 17.2 0 0 1 2023-09-29 15:36:57.87+00 2023-09-29 15:36:57.873+00 276 276 29/06/2023 06:47-JAM6E44-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403131 expense
403136 2290 2023-06-29 15:39:33+00 8.4 8.4 0 0 1 2023-09-29 15:37:04.319+00 2023-09-29 15:37:04.323+00 276 276 29/06/2023 12:39-JBL2G04-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403136 expense
403139 2290 2023-06-29 10:15:25+00 70.8 70.8 0 0 1 2023-09-29 15:37:07.752+00 2023-09-29 15:37:07.755+00 276 276 29/06/2023 07:15-JAT2C90-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403139 expense
403142 2290 2023-06-28 12:56:01+00 48.3 48.3 0 0 1 2023-09-29 15:37:10.742+00 2023-09-29 15:37:10.745+00 276 276 28/06/2023 09:56-DYW7814-6163909 BR 262 - km 863+500 - - CAMPO FLORIDO 6163909 DES-403142 expense
403145 2290 2023-06-29 15:46:11+00 38.76 38.76 0 0 1 2023-09-29 15:37:14.183+00 2023-09-29 15:37:14.187+00 276 276 29/06/2023 12:46-JBA6D29-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-403145 expense
403150 2290 2023-06-29 09:01:24+00 46.8 46.8 0 0 1 2023-09-29 15:37:19.77+00 2023-09-29 15:37:19.774+00 276 276 29/06/2023 06:01-JAM4H10-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403150 expense
403151 2290 2023-06-29 11:56:43+00 68.4 68.4 0 0 1 2023-09-29 15:37:20.743+00 2023-09-29 15:37:20.746+00 276 276 29/06/2023 08:56-RUP4H47-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-403151 expense
403155 2290 2023-06-29 15:46:02+00 59 59 0 0 1 2023-09-29 15:37:24.855+00 2023-09-29 15:37:24.858+00 276 276 29/06/2023 12:46-JBA7A27-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403155 expense
403160 2290 2023-06-29 14:22:51+00 27 27 0 0 1 2023-09-29 15:37:30.639+00 2023-09-29 15:37:30.643+00 276 276 29/06/2023 11:22-JBA6J83-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-403160 expense