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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
404140 2290 2023-07-05 17:07:16+00 41.61 41.61 0 0 1 2023-09-29 15:56:21.232+00 2023-09-29 15:56:21.236+00 276 276 05/07/2023 14:07-IXM4440-6163909 SP 284 - km 531+200 - LESTE - Rancharia 6163909 DES-404140 expense
404144 2290 2023-07-05 08:27:43+00 54.5 54.5 0 0 1 2023-09-29 15:56:28.492+00 2023-09-29 15:56:28.495+00 276 276 05/07/2023 05:27-JBA5H99-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-404144 expense
404147 2290 2023-07-05 16:25:51+00 54.5 54.5 0 0 1 2023-09-29 15:56:32.636+00 2023-09-29 15:56:32.64+00 276 276 05/07/2023 13:25-JBB3A21-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-404147 expense
404149 2290 2023-07-05 11:32:50+00 50.82 50.82 0 0 1 2023-09-29 15:56:35.455+00 2023-09-29 15:56:35.458+00 276 276 05/07/2023 08:32-JAQ1C57-6163909 SP 326 - km 357 - NORTE - TAIUVA 6163909 DES-404149 expense
404153 2290 2023-07-04 13:27:11+00 66 66 0 0 1 2023-09-29 15:56:40.002+00 2023-09-29 15:56:40.005+00 276 276 04/07/2023 10:27-JBA6J87-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404153 expense
404157 2290 2023-07-04 17:27:47+00 22.2 22.2 0 0 1 2023-09-29 15:56:44.745+00 2023-09-29 15:56:44.748+00 276 276 04/07/2023 14:27-JBK8C35-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-404157 expense
404162 2290 2023-07-05 16:29:23+00 57.4 57.4 0 0 1 2023-09-29 15:56:49.885+00 2023-09-29 15:56:49.888+00 276 276 05/07/2023 13:29-DJM4C27-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-404162 expense
404165 2290 2023-07-05 16:29:34+00 64.98 64.98 0 0 1 2023-09-29 15:56:53.109+00 2023-09-29 15:56:53.124+00 276 276 05/07/2023 13:29-CRG6115-6163909 SP 326 - km 307 - NORTE - DOBRADA 6163909 DES-404165 expense
404170 2290 2023-07-05 11:38:22+00 55.67 55.67 0 0 1 2023-09-29 15:56:59.416+00 2023-09-29 15:56:59.419+00 276 276 05/07/2023 08:38-JAO1G93-6163909 SP 326 - km 307 - SUL - DOBRADA 6163909 DES-404170 expense
404174 2290 2023-07-05 10:51:11+00 32.8 32.8 0 0 1 2023-09-29 15:57:03.952+00 2023-09-29 15:57:03.955+00 276 276 05/07/2023 07:51-JBA5F73-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-404174 expense