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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
391210 2290 2023-06-20 22:54:01+00 68.21 68.21 0 0 1 2023-09-28 12:58:18.704+00 2023-09-28 12:58:18.707+00 276 276 20/06/2023 19:54-JBA7A23-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-391210 expense
391212 2290 2023-06-20 13:57:22+00 63.6 63.6 0 0 1 2023-09-28 12:58:22.09+00 2023-09-28 12:58:22.103+00 276 276 20/06/2023 10:57-JBB5I97-6150003 SP 332 - km 135+500 - Sul - Paulinia 6150003 DES-391212 expense
391214 2290 2023-06-20 14:41:12+00 25.2 25.2 0 0 1 2023-09-28 12:58:27.849+00 2023-09-28 12:58:27.854+00 276 276 20/06/2023 11:41-DYW7814-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391214 expense
391217 2290 2023-06-20 20:20:15+00 42.4 42.4 0 0 1 2023-09-28 12:58:33.512+00 2023-09-28 12:58:33.522+00 276 276 20/06/2023 17:20-JAK8E55-6150003 SP 332 - km 135+500 - Norte - Paulinia 6150003 DES-391217 expense
391218 2290 2023-06-20 20:20:20+00 42.4 42.4 0 0 1 2023-09-28 12:58:36.559+00 2023-09-28 12:58:36.567+00 276 276 20/06/2023 17:20-JBA6D32-6150003 SP 332 - km 135+500 - Norte - Paulinia 6150003 DES-391218 expense
391220 2290 2023-06-20 13:52:19+00 23.6 23.6 0 0 1 2023-09-28 12:58:41.779+00 2023-09-28 12:58:41.784+00 276 276 20/06/2023 10:52-JBL2G04-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391220 expense
391221 2290 2023-06-20 14:44:00+00 25.2 25.2 0 0 1 2023-09-28 12:58:43.532+00 2023-09-28 12:58:43.539+00 276 276 20/06/2023 11:44-RUT4J87-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391221 expense
391222 2290 2023-06-20 15:08:07+00 18.8 18.8 0 0 1 2023-09-28 12:58:50.72+00 2023-09-28 12:58:50.727+00 276 276 20/06/2023 12:08-JBA6J87-6150003 SP 070 - km 32 - Leste - Itaquaquecetuba 6150003 DES-391222 expense
391223 2290 2023-06-20 20:59:13+00 38.7 38.7 0 0 1 2023-09-28 12:58:55.849+00 2023-09-28 12:58:55.855+00 276 276 20/06/2023 17:59-EYP3339-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-391223 expense
391227 2290 2023-06-20 13:40:07+00 41.6 41.6 0 0 1 2023-09-28 12:59:11.226+00 2023-09-28 12:59:11.244+00 276 276 20/06/2023 10:40-JBA6D34-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391227 expense