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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
394591 2290 2023-06-23 02:31:47+00 79 79 0 0 1 2023-09-28 15:52:08.584+00 2023-09-28 15:52:08.589+00 276 276 22/06/2023 23:31-JBB5J02-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394591 expense
394593 2290 2023-06-22 19:07:11+00 66.6 66.6 0 0 1 2023-09-28 15:52:10.751+00 2023-09-28 15:52:10.757+00 276 276 22/06/2023 16:07-RVT4F05-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394593 expense
394598 2290 2023-06-23 00:42:07+00 25.5 25.5 0 0 1 2023-09-28 15:52:16.157+00 2023-09-28 15:52:16.162+00 276 276 22/06/2023 21:42-IVI6272-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-394598 expense
394599 2290 2023-06-23 04:12:02+00 16.8 16.8 0 0 1 2023-09-28 15:52:17.351+00 2023-09-28 15:52:17.356+00 276 276 23/06/2023 01:12-IXM4440-6150003 BR 381 - km 65+7 - Norte - Mairipora 6150003 DES-394599 expense
394603 2290 2023-06-23 09:12:44+00 67.83 67.83 0 0 1 2023-09-28 15:52:22.524+00 2023-09-28 15:52:22.529+00 276 276 23/06/2023 06:12-BHT2D21-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-394603 expense
394606 2290 2023-06-23 01:19:22+00 70.2 70.2 0 0 1 2023-09-28 15:52:25.711+00 2023-09-28 15:52:25.716+00 276 276 22/06/2023 22:19-FYW0A26-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-394606 expense
394618 2290 2023-06-23 01:07:11+00 44.4 44.4 0 0 1 2023-09-28 15:52:39.788+00 2023-09-28 15:52:39.793+00 276 276 22/06/2023 22:07-JBA5H94-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-394618 expense
394622 2290 2023-06-23 00:12:16+00 63.2 63.2 0 0 1 2023-09-28 15:52:45.674+00 2023-09-28 15:52:45.679+00 276 276 22/06/2023 21:12-JAN9J29-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394622 expense
394628 2290 2023-06-22 23:44:18+00 94.8 94.8 0 0 1 2023-09-28 15:52:51.936+00 2023-09-28 15:52:51.941+00 276 276 22/06/2023 20:44-JBA7A11-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394628 expense
394631 2290 2023-06-22 23:12:32+00 63.2 63.2 0 0 1 2023-09-28 15:52:55.675+00 2023-09-28 15:52:55.68+00 276 276 22/06/2023 20:12-JAQ8C39-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394631 expense