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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
402374 2290 2023-06-30 10:42:23+00 135.2 135.2 0 0 1 2023-09-29 15:22:29.903+00 2023-09-29 15:22:29.911+00 276 276 30/06/2023 07:42-JBA7J45-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-402374 expense
402398 2290 2023-06-30 14:16:03+00 202.8 202.8 0 0 1 2023-09-29 15:23:09.728+00 2023-09-29 15:23:09.735+00 276 276 30/06/2023 11:16-JBB0J62-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402398 expense
402403 2290 2023-06-30 16:08:30+00 94.8 94.8 0 0 1 2023-09-29 15:23:17.259+00 2023-09-29 15:23:17.272+00 276 276 30/06/2023 13:08-JBA7J63-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402403 expense
402405 2290 2023-06-30 18:38:18+00 25.8 25.8 0 0 1 2023-09-29 15:23:20.334+00 2023-09-29 15:23:20.347+00 276 276 30/06/2023 15:38-JBA6J87-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402405 expense
402406 2290 2023-06-30 12:36:11+00 41.6 41.6 0 0 1 2023-09-29 15:23:21.923+00 2023-09-29 15:23:21.928+00 276 276 30/06/2023 09:36-JBA7A17-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402406 expense
402413 2290 2023-06-30 15:03:38+00 21.5 21.5 0 0 1 2023-09-29 15:23:33.96+00 2023-09-29 15:23:33.97+00 276 276 30/06/2023 12:03-JBA5G35-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402413 expense
402419 2290 2023-06-30 13:47:03+00 82.6 82.6 0 0 1 2023-09-29 15:23:43.434+00 2023-09-29 15:23:43.439+00 276 276 30/06/2023 10:47-RUT4J72-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402419 expense
402420 2290 2023-06-30 13:46:06+00 35.4 35.4 0 0 1 2023-09-29 15:23:45.327+00 2023-09-29 15:23:45.335+00 276 276 30/06/2023 10:46-JBL2G04-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-402420 expense
402422 2290 2023-06-30 16:09:59+00 54.6 54.6 0 0 1 2023-09-29 15:23:48.624+00 2023-09-29 15:23:48.63+00 276 276 30/06/2023 13:09-EYP3339-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402422 expense
402429 2290 2023-06-30 15:13:54+00 17.2 17.2 0 0 1 2023-09-29 15:24:01.168+00 2023-09-29 15:24:01.173+00 276 276 30/06/2023 12:13-JBA5H89-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402429 expense