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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
515792 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:28:30.784+00 2024-03-15 20:28:30.791+00 276 276 27/09/2023 01:00-JBA5F59-6277236 Mens. ref. 09/2023 6277236 DES-515792 expense
395574 2290 2023-06-22 16:33:44+00 70.2 70.2 0 0 1 2023-09-28 16:13:16.308+00 2023-09-28 16:13:16.313+00 276 276 22/06/2023 13:33-JAN1H26-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395574 expense
395575 2290 2023-06-22 16:34:28+00 54.6 54.6 0 0 1 2023-09-28 16:13:17.787+00 2023-09-28 16:13:17.793+00 276 276 22/06/2023 13:34-EJK3912-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-395575 expense
395581 2290 2023-06-22 12:05:51+00 67.83 67.83 0 0 1 2023-09-28 16:13:26.545+00 2023-09-28 16:13:26.551+00 276 276 22/06/2023 09:05-GDM9E48-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-395581 expense
395586 2290 2023-06-22 16:51:28+00 85.21 85.21 0 0 1 2023-09-28 16:13:34.683+00 2023-09-28 16:13:34.688+00 276 276 22/06/2023 13:51-CUA3H57-6150003 SP 225 - km 144+830 - LESTE - Brotas 6150003 DES-395586 expense
395590 2290 2023-06-22 08:38:27+00 30.6 30.6 0 0 1 2023-09-28 16:13:39.455+00 2023-09-28 16:13:39.46+00 276 276 22/06/2023 05:38-JBA6D33-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-395590 expense
395593 2290 2023-06-22 15:14:21+00 8.4 8.4 0 0 1 2023-09-28 16:13:42.968+00 2023-09-28 16:13:42.974+00 276 276 22/06/2023 12:14-JBA5G82-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-395593 expense
395598 2290 2023-06-22 12:53:24+00 48 48 0 0 1 2023-09-28 16:13:49.034+00 2023-09-28 16:13:49.039+00 276 276 22/06/2023 09:53-JBA7A23-6150003 SP 280 - km 111+300 - Oeste - Boituva 6150003 DES-395598 expense
395607 2290 2023-06-22 11:08:38+00 202.8 202.8 0 0 1 2023-09-28 16:14:08.82+00 2023-09-28 16:14:08.827+00 276 276 22/06/2023 08:08-FOL2A88-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395607 expense
395608 2290 2023-06-22 16:36:16+00 70.2 70.2 0 0 1 2023-09-28 16:14:10.017+00 2023-09-28 16:14:10.024+00 276 276 22/06/2023 13:36-JAT2G64-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395608 expense