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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
394650 2290 2023-06-22 23:31:27+00 16.8 16.8 0 0 1 2023-09-28 15:53:19.839+00 2023-09-28 15:53:19.878+00 276 276 22/06/2023 20:31-JBB3A21-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394650 expense
394654 2290 2023-06-22 23:20:47+00 48.6 48.6 0 0 1 2023-09-28 15:53:24.637+00 2023-09-28 15:53:24.643+00 276 276 22/06/2023 20:20-RVT4F04-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-394654 expense
394658 2290 2023-06-22 22:16:51+00 81.9 81.9 0 0 1 2023-09-28 15:53:28.755+00 2023-09-28 15:53:28.76+00 276 276 22/06/2023 19:16-RUP4H46-6150003 SP 065 - km 26+500 - Sul - Igarata 6150003 DES-394658 expense
394661 2290 2023-06-22 23:41:27+00 25.2 25.2 0 0 1 2023-09-28 15:53:32.764+00 2023-09-28 15:53:32.77+00 276 276 22/06/2023 20:41-RUT4J82-6150003 BR 381 - km 007+300 - SUL - Vargem 6150003 DES-394661 expense
394668 2290 2023-06-22 23:47:31+00 31.2 31.2 0 0 1 2023-09-28 15:53:40.269+00 2023-09-28 15:53:40.275+00 276 276 22/06/2023 20:47-JBA7A15-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-394668 expense
394674 2290 2023-06-22 22:46:22+00 46.8 46.8 0 0 1 2023-09-28 15:53:46.78+00 2023-09-28 15:53:46.795+00 276 276 22/06/2023 19:46-JBA7A15-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394674 expense
394677 2290 2023-06-23 01:12:34+00 59 59 0 0 1 2023-09-28 15:53:50.418+00 2023-09-28 15:53:50.423+00 276 276 22/06/2023 22:12-JBA5F59-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394677 expense
394681 2290 2023-06-22 22:23:40+00 72 72 0 0 1 2023-09-28 15:53:55.026+00 2023-09-28 15:53:55.032+00 276 276 22/06/2023 19:23-RVT4F05-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394681 expense
394686 2290 2023-06-22 23:57:08+00 32.4 32.4 0 0 1 2023-09-28 15:54:01.233+00 2023-09-28 15:54:01.238+00 276 276 22/06/2023 20:57-JBA5H94-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-394686 expense
394688 2290 2023-06-22 23:18:17+00 41.6 41.6 0 0 1 2023-09-28 15:54:03.892+00 2023-09-28 15:54:03.898+00 276 276 22/06/2023 20:18-JBA7A15-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-394688 expense