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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
395294 2290 2023-06-22 05:03:51+00 14 14 0 0 1 2023-09-28 16:06:33.556+00 2023-09-28 16:06:33.567+00 276 276 22/06/2023 02:03-JBB3A21-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395294 expense
395297 2290 2023-06-22 09:46:07+00 87.3 87.3 0 0 1 2023-09-28 16:06:38.153+00 2023-09-28 16:06:38.159+00 276 276 22/06/2023 06:46-RUT4J71-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-395297 expense
395298 2290 2023-06-22 18:13:44+00 169 169 0 0 1 2023-09-28 16:06:39.292+00 2023-09-28 16:06:39.299+00 276 276 22/06/2023 15:13-RVT4F00-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395298 expense
395299 2290 2023-06-22 08:54:52+00 70.8 70.8 0 0 1 2023-09-28 16:06:40.637+00 2023-09-28 16:06:40.643+00 276 276 22/06/2023 05:54-JBA5G35-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395299 expense
395302 2290 2023-06-22 08:05:15+00 20.4 20.4 0 0 1 2023-09-28 16:06:44.481+00 2023-09-28 16:06:44.488+00 276 276 22/06/2023 05:05-IWB2D00-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-395302 expense
395303 2290 2023-06-22 16:49:45+00 54 54 0 0 1 2023-09-28 16:06:45.922+00 2023-09-28 16:06:45.928+00 276 276 22/06/2023 13:49-JBB2B75-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-395303 expense
395305 2290 2023-06-22 09:26:55+00 16.8 16.8 0 0 1 2023-09-28 16:06:48.121+00 2023-09-28 16:06:48.127+00 276 276 22/06/2023 06:26-JBA5G35-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395305 expense
395311 2290 2023-06-22 11:04:40+00 17.2 17.2 0 0 1 2023-09-28 16:06:56.033+00 2023-09-28 16:06:56.039+00 276 276 22/06/2023 08:04-JBB5J01-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395311 expense
395313 2290 2023-06-22 11:02:54+00 64.12 64.12 0 0 1 2023-09-28 16:06:58.831+00 2023-09-28 16:06:58.836+00 276 276 22/06/2023 08:02-EJK1569-6150003 SP 304 - km 215+100 - OESTE - Sao Pedro 6150003 DES-395313 expense
395315 2290 2023-06-22 08:16:14+00 81.9 81.9 0 0 1 2023-09-28 16:07:01.364+00 2023-09-28 16:07:01.376+00 276 276 22/06/2023 05:16-RUT4J80-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395315 expense