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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
403566 2290 2023-07-01 11:31:07+00 109.8 109.8 0 0 1 2023-09-29 15:44:59.66+00 2023-09-29 15:44:59.663+00 276 276 01/07/2023 08:31-RVT4F11-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403566 expense
403575 2290 2023-07-01 13:22:31+00 15 15 0 0 1 2023-09-29 15:45:09.697+00 2023-09-29 15:45:09.701+00 276 276 01/07/2023 10:22-JBA5F73-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403575 expense
403577 2290 2023-07-03 13:47:32+00 74.4 74.4 0 0 1 2023-09-29 15:45:11.715+00 2023-09-29 15:45:11.718+00 276 276 03/07/2023 10:47-JAQ1C58-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403577 expense
403580 2290 2023-07-03 12:30:26+00 73.8 73.8 0 0 1 2023-09-29 15:45:14.768+00 2023-09-29 15:45:14.771+00 276 276 03/07/2023 09:30-RVT4F01-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403580 expense
403589 2290 2023-07-03 09:36:06+00 49.6 49.6 0 0 1 2023-09-29 15:45:24.561+00 2023-09-29 15:45:24.564+00 276 276 03/07/2023 06:36-JBA6D37-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403589 expense
403597 2290 2023-07-03 14:16:10+00 86.8 86.8 0 0 1 2023-09-29 15:45:33.364+00 2023-09-29 15:45:33.367+00 276 276 03/07/2023 11:16-GBO5F57-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403597 expense
403604 2290 2023-06-28 23:17:32+00 47.4 47.4 0 0 1 2023-09-29 15:45:41.468+00 2023-09-29 15:45:41.471+00 276 276 28/06/2023 20:17-JBB5J03-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403604 expense
403608 2290 2023-07-01 14:08:20+00 49.6 49.6 0 0 1 2023-09-29 15:45:45.956+00 2023-09-29 15:45:45.959+00 276 276 01/07/2023 11:08-JAK8E61-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403608 expense
403612 2290 2023-07-03 10:48:38+00 141.2 141.2 0 0 1 2023-09-29 15:45:50.424+00 2023-09-29 15:45:50.427+00 276 276 03/07/2023 07:48-JBA6D37-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403612 expense
403621 2290 2023-07-01 14:53:16+00 32.8 32.8 0 0 1 2023-09-29 15:46:00.593+00 2023-09-29 15:46:00.596+00 276 276 01/07/2023 11:53-JBA5G35-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403621 expense