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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
404210 2290 2023-07-05 15:47:57+00 12 12 0 0 1 2023-09-29 15:57:43.573+00 2023-09-29 15:57:43.577+00 276 276 05/07/2023 12:47-JBA7A17-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404210 expense
404214 2290 2023-07-05 17:14:27+00 49.2 49.2 0 0 1 2023-09-29 15:57:48.076+00 2023-09-29 15:57:48.083+00 276 276 05/07/2023 14:14-JAM4H10-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-404214 expense
404219 2290 2023-07-05 17:13:25+00 49.6 49.6 0 0 1 2023-09-29 15:57:53.911+00 2023-09-29 15:57:53.914+00 276 276 05/07/2023 14:13-JBA7A17-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-404219 expense
404224 2290 2023-07-05 11:56:08+00 31.2 31.2 0 0 1 2023-09-29 15:58:00.195+00 2023-09-29 15:58:00.199+00 276 276 05/07/2023 08:56-JBA5F83-6163909 SP 300 - km 367+767 - Oeste - Avai 6163909 DES-404224 expense
404227 2290 2023-07-05 11:40:07+00 12.4 12.4 0 0 1 2023-09-29 15:58:03.349+00 2023-09-29 15:58:03.352+00 276 276 05/07/2023 08:40-GGU7A94-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-404227 expense
404229 2290 2023-07-05 17:15:53+00 54.5 54.5 0 0 1 2023-09-29 15:58:05.288+00 2023-09-29 15:58:05.292+00 276 276 05/07/2023 14:15-JBA5H88-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-404229 expense
407889 70 2023-09-30 22:49:51+00 1569.096 1569.096 0 0 1 2023-10-02 13:38:33.299+00 2023-10-02 13:38:33.31+00 43 43 30/09/2023 19:49-Diesel S10-586 DES-407889 expense
404109 2290 2023-07-05 16:55:28+00 48.8 48.8 0 0 1 2023-09-29 15:55:28.123+00 2023-09-29 15:55:28.131+00 276 276 05/07/2023 13:55-JBB5I97-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404109 expense
404112 2290 2023-07-05 10:33:01+00 68.21 68.21 0 0 1 2023-09-29 15:55:33.843+00 2023-09-29 15:55:33.859+00 276 276 05/07/2023 07:33-JAM4H10-6163909 SP 310 - km 346+404 - SUL - AGULHA 6163909 DES-404112 expense
404115 2290 2023-07-03 04:03:29+00 15 15 0 0 1 2023-09-29 15:55:38.645+00 2023-09-29 15:55:38.659+00 276 276 03/07/2023 01:03-JAM6F42-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404115 expense