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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
399695 2290 2023-07-06 22:34:04+00 21.6 21.6 0 0 1 2023-09-28 18:48:42.363+00 2023-09-28 18:48:42.379+00 276 276 06/07/2023 19:34-JBA7A09-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-399695 expense
399698 2290 2023-07-06 23:37:51+00 65.4 65.4 0 0 1 2023-09-28 18:48:52.448+00 2023-09-28 18:48:52.459+00 276 276 06/07/2023 20:37-JBA5F73-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399698 expense
399699 2290 2023-07-06 10:31:46+00 44.8 44.8 0 0 1 2023-09-28 18:48:55.307+00 2023-09-28 18:48:55.314+00 276 276 06/07/2023 07:31-JAQ1C58-6163909 SP 270 - km 413 - Oeste - Palmital 6163909 DES-399699 expense
399702 2290 2023-07-06 21:31:44+00 86.8 86.8 0 0 1 2023-09-28 18:49:01.906+00 2023-09-28 18:49:01.91+00 276 276 06/07/2023 18:31-FCD2513-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399702 expense
399703 2290 2023-07-06 21:34:19+00 75.52 75.52 0 0 1 2023-09-28 18:49:04.479+00 2023-09-28 18:49:04.488+00 276 276 06/07/2023 18:34-JAO1G93-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-399703 expense
399707 2290 2023-07-06 21:35:24+00 111.6 111.6 0 0 1 2023-09-28 18:49:14.763+00 2023-09-28 18:49:14.777+00 276 276 06/07/2023 18:35-RVT4F06-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399707 expense
489313 2290 2023-09-02 12:26:48+00 45.9 45.9 0 0 1 2024-03-14 16:35:53.232+00 2024-03-14 16:35:53.238+00 276 276 02/09/2023 09:26-RVT4F09-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-489313 expense
489323 2290 2023-09-02 12:47:20+00 76.3 76.3 0 0 1 2024-03-14 16:36:02.949+00 2024-03-14 16:36:02.952+00 276 276 02/09/2023 09:47-FZN8I98-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489323 expense
422091 70 2023-10-13 00:28:55+00 2739.78 2739.78 0 0 1 2023-10-13 13:45:34.819+00 2023-10-13 13:45:34.827+00 43 43 12/10/2023 21:28-Diesel S10-589 DES-422091 expense
489335 2290 2023-09-02 17:10:37+00 37 37 0 0 1 2024-03-14 16:36:17.051+00 2024-03-14 16:36:17.054+00 276 276 02/09/2023 14:10-RUT4J76-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-489335 expense