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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
399565 2290 2023-07-06 15:31:02+00 98.1 98.1 0 0 1 2023-09-28 18:43:36.352+00 2023-09-28 18:43:36.359+00 276 276 06/07/2023 12:31-FOP6A93-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399565 expense
399566 2290 2023-07-06 19:26:41+00 27 27 0 0 1 2023-09-28 18:43:40.056+00 2023-09-28 18:43:40.063+00 276 276 06/07/2023 16:26-JBA7A11-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399566 expense
399568 2290 2023-07-06 21:47:37+00 80.8 80.8 0 0 1 2023-09-28 18:43:46.968+00 2023-09-28 18:43:46.979+00 276 276 06/07/2023 18:47-RUT4J85-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-399568 expense
424031 70 2023-10-18 18:08:27+00 2543.364 2543.364 0 0 1 2023-10-19 15:31:25.432+00 2023-10-19 15:31:25.436+00 43 43 18/10/2023 15:08-Diesel S10-608 DES-424031 expense
399569 2290 2023-07-06 21:48:40+00 80.8 80.8 0 0 1 2023-09-28 18:43:50.604+00 2023-09-28 18:43:50.614+00 276 276 06/07/2023 18:48-RUP4H50-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-399569 expense
399570 2290 2023-07-06 20:57:15+00 60.6 60.6 0 0 1 2023-09-28 18:43:54.205+00 2023-09-28 18:43:54.218+00 276 276 06/07/2023 17:57-JAU8B18-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-399570 expense
399571 2290 2023-07-06 19:16:46+00 32.8 32.8 0 0 1 2023-09-28 18:43:58.596+00 2023-09-28 18:43:58.607+00 276 276 06/07/2023 16:16-IXT4440-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399571 expense
399572 2290 2023-07-06 12:38:34+00 17.57 17.57 0 0 1 2023-09-28 18:44:01.599+00 2023-09-28 18:44:01.604+00 276 276 06/07/2023 09:38-JBA7J45-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399572 expense
399573 2290 2023-07-06 13:42:00+00 31.5 31.5 0 0 1 2023-09-28 18:44:03.389+00 2023-09-28 18:44:03.41+00 276 276 06/07/2023 10:42-RVT4F05-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399573 expense
399574 2290 2023-07-06 18:03:41+00 27 27 0 0 1 2023-09-28 18:44:05.142+00 2023-09-28 18:44:05.149+00 276 276 06/07/2023 15:03-JAT2C76-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-399574 expense