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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
391825 2290 2023-06-25 02:21:43+00 75.05 75.05 0 0 1 2023-09-28 13:39:43.603+00 2023-09-28 13:39:43.615+00 276 276 24/06/2023 23:21-JAQ5C16-6150003 SP 225 - km 106+800 - Oeste - Itirapina 6150003 DES-391825 expense
391826 2290 2023-06-25 12:41:29+00 33.72 33.72 0 0 1 2023-09-28 13:39:49.827+00 2023-09-28 13:39:49.848+00 276 276 25/06/2023 09:41-JBA7A14-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-391826 expense
391827 2290 2023-06-25 16:03:34+00 21.5 21.5 0 0 1 2023-09-28 13:39:57.809+00 2023-09-28 13:39:57.821+00 276 276 25/06/2023 13:03-JBA5G82-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391827 expense
391828 2290 2023-06-25 20:16:41+00 58.5 58.5 0 0 1 2023-09-28 13:40:02.925+00 2023-09-28 13:40:02.962+00 276 276 25/06/2023 17:16-JBA7A26-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391828 expense
420426 70 2023-10-03 21:52:05+00 2787.768 2787.768 0 0 1 2023-10-09 17:35:41.691+00 2023-10-09 17:35:41.703+00 43 43 03/10/2023 18:52-Diesel S10-668 DES-420426 expense
391829 2290 2023-06-25 09:40:09+00 67.83 67.83 0 0 1 2023-09-28 13:40:09.468+00 2023-09-28 13:40:09.494+00 276 276 25/06/2023 06:40-BSZ4I45-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391829 expense
391830 2290 2023-06-25 09:47:19+00 38.76 38.76 0 0 1 2023-09-28 13:40:15.953+00 2023-09-28 13:40:15.964+00 276 276 25/06/2023 06:47-JBA6D31-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391830 expense
391831 2290 2023-06-26 01:38:19+00 100.8 100.8 0 0 1 2023-09-28 13:40:21.232+00 2023-09-28 13:40:21.263+00 276 276 25/06/2023 22:38-JBA7A09-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-391831 expense
391832 2290 2023-06-24 20:22:26+00 35.7 35.7 0 0 1 2023-09-28 13:40:26.083+00 2023-09-28 13:40:26.09+00 276 276 24/06/2023 17:22-RVT4E99-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391832 expense
391833 2290 2023-06-24 22:00:58+00 45.9 45.9 0 0 1 2023-09-28 13:40:29.611+00 2023-09-28 13:40:29.623+00 276 276 24/06/2023 19:00-FOP6A93-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391833 expense