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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
401553 2290 2023-06-28 22:15:16+00 81.9 81.9 0 0 1 2023-09-29 15:04:51.272+00 2023-09-29 15:04:51.276+00 276 276 28/06/2023 19:15-RUT4J82-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401553 expense
401556 2290 2023-06-28 19:31:33+00 169 169 0 0 1 2023-09-29 15:04:56.099+00 2023-09-29 15:04:56.111+00 276 276 28/06/2023 16:31-RVT4F12-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401556 expense
401569 2290 2023-06-28 20:30:45+00 30.1 30.1 0 0 1 2023-09-29 15:05:17.819+00 2023-09-29 15:05:17.823+00 276 276 28/06/2023 17:30-RUT4J76-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-401569 expense
401571 2290 2023-06-28 18:53:27+00 35.4 35.4 0 0 1 2023-09-29 15:05:20.627+00 2023-09-29 15:05:20.643+00 276 276 28/06/2023 15:53-JBL2F96-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-401571 expense
401574 2290 2023-06-28 20:40:05+00 70.2 70.2 0 0 1 2023-09-29 15:05:25.943+00 2023-09-29 15:05:25.951+00 276 276 28/06/2023 17:40-RUP4H50-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-401574 expense
401577 2290 2023-06-28 15:17:16+00 55.3 55.3 0 0 1 2023-09-29 15:05:29.801+00 2023-09-29 15:05:29.804+00 276 276 28/06/2023 12:17-FZN8I98-6163909 BR 153 - km 127+900 - Norte - PRATA 6163909 DES-401577 expense
401581 2290 2023-06-28 15:15:36+00 55.3 55.3 0 0 1 2023-09-29 15:05:33.905+00 2023-09-29 15:05:33.908+00 276 276 28/06/2023 12:15-GEJ5C52-6163909 BR 153 - km 127+900 - Norte - PRATA 6163909 DES-401581 expense
407900 70 2023-10-01 15:57:41+00 1674.5580000000002 1674.5580000000002 0 0 1 2023-10-02 13:39:22.22+00 2023-10-02 13:39:22.235+00 43 43 01/10/2023 12:57-Diesel S10-576 DES-407900 expense
401585 2290 2023-06-28 21:48:20+00 25.5 25.5 0 0 1 2023-09-29 15:05:38.382+00 2023-09-29 15:05:38.385+00 276 276 28/06/2023 18:48-JBA7A14-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-401585 expense
401589 2290 2023-06-29 00:14:26+00 82.8 82.8 0 0 1 2023-09-29 15:05:42.859+00 2023-09-29 15:05:42.863+00 276 276 28/06/2023 21:14-FYN2H44-6163909 SP 270 - km 541 - Oeste - Regente Feijo 6163909 DES-401589 expense