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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
401357 2290 2023-06-28 17:37:55+00 35.4 35.4 0 0 1 2023-09-29 15:00:45.71+00 2023-09-29 15:00:45.713+00 276 276 28/06/2023 14:37-JBA5F83-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401357 expense
401359 2290 2023-06-28 17:38:24+00 72 72 0 0 1 2023-09-29 15:00:48.321+00 2023-09-29 15:00:48.331+00 276 276 28/06/2023 14:38-JBA8C67-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-401359 expense
401365 2290 2023-06-28 17:39:41+00 38.7 38.7 0 0 1 2023-09-29 15:00:55.651+00 2023-09-29 15:00:55.654+00 276 276 28/06/2023 14:39-EYP3339-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-401365 expense
401370 2290 2023-06-28 16:35:23+00 85.69 85.69 0 0 1 2023-09-29 15:01:01.237+00 2023-09-29 15:01:01.24+00 276 276 28/06/2023 13:35-JAM4H10-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-401370 expense
401374 2290 2023-06-28 21:03:13+00 87.3 87.3 0 0 1 2023-09-29 15:01:06.215+00 2023-09-29 15:01:06.219+00 276 276 28/06/2023 18:03-RVT4F02-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-401374 expense
401377 2290 2023-06-28 21:03:25+00 82.6 82.6 0 0 1 2023-09-29 15:01:09.598+00 2023-09-29 15:01:09.606+00 276 276 28/06/2023 18:03-BHT2D21-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401377 expense
401381 2290 2023-06-28 18:04:47+00 63.2 63.2 0 0 1 2023-09-29 15:01:14.626+00 2023-09-29 15:01:14.629+00 276 276 28/06/2023 15:04-JBA7A24-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401381 expense
401385 2290 2023-06-28 19:09:49+00 106.2 106.2 0 0 1 2023-09-29 15:01:19.511+00 2023-09-29 15:01:19.516+00 276 276 28/06/2023 16:09-RUT4J73-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401385 expense
401387 2290 2023-06-29 06:16:25+00 25.8 25.8 0 0 1 2023-09-29 15:01:21.976+00 2023-09-29 15:01:21.98+00 276 276 29/06/2023 03:16-JBA7A11-6163909 SP 021 - km 87+940 - Sul - Ribeirao Pires 6163909 DES-401387 expense
490415 2290 2023-09-06 17:16:04+00 83.5 83.5 0 0 1 2024-03-14 16:52:52.304+00 2024-03-14 16:52:52.307+00 276 276 06/09/2023 14:16-GCI8538-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-490415 expense