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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
400626 2290 2023-07-05 20:58:46+00 74.4 74.4 0 0 1 2023-09-28 19:23:30.088+00 2023-09-28 19:23:30.104+00 276 276 05/07/2023 17:58-JAK8E30-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400626 expense
400627 2290 2023-07-05 21:00:13+00 75.52 75.52 0 0 1 2023-09-28 19:23:32.293+00 2023-09-28 19:23:32.301+00 276 276 05/07/2023 18:00-JAQ5I24-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-400627 expense
400628 2290 2023-07-05 18:51:10+00 105.9 105.9 0 0 1 2023-09-28 19:23:34.312+00 2023-09-28 19:23:34.317+00 276 276 05/07/2023 15:51-JBA6D30-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400628 expense
400629 2290 2023-07-05 19:56:34+00 35.15 35.15 0 0 1 2023-09-28 19:23:35.984+00 2023-09-28 19:23:35.991+00 276 276 05/07/2023 16:56-JBA6D29-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-400629 expense
400630 2290 2023-07-05 19:56:47+00 35.15 35.15 0 0 1 2023-09-28 19:23:37.828+00 2023-09-28 19:23:37.839+00 276 276 05/07/2023 16:56-JBA7A21-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-400630 expense
400631 2290 2023-07-05 22:02:58+00 27 27 0 0 1 2023-09-28 19:23:40.25+00 2023-09-28 19:23:40.263+00 276 276 05/07/2023 19:02-JBA7A26-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400631 expense
400632 2290 2023-07-05 22:03:38+00 73.2 73.2 0 0 1 2023-09-28 19:23:42.868+00 2023-09-28 19:23:42.88+00 276 276 05/07/2023 19:03-JAK8E61-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400632 expense
400633 2290 2023-07-05 18:52:02+00 46.8 46.8 0 0 1 2023-09-28 19:23:45.742+00 2023-09-28 19:23:45.751+00 276 276 05/07/2023 15:52-JBA7A27-6163909 SP 300 - km 367+767 - Leste - Avai 6163909 DES-400633 expense
400634 2290 2023-07-05 18:51:34+00 76.3 76.3 0 0 1 2023-09-28 19:23:48.703+00 2023-09-28 19:23:48.717+00 276 276 05/07/2023 15:51-FLA5G16-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400634 expense
400635 2290 2023-07-05 19:57:13+00 57.4 57.4 0 0 1 2023-09-28 19:23:50.491+00 2023-09-28 19:23:50.499+00 276 276 05/07/2023 16:57-CUA3H57-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400635 expense