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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
396323 2290 2023-06-21 16:52:55+00 38 38 0 0 1 2023-09-28 16:29:51.695+00 2023-09-28 16:29:51.7+00 276 276 21/06/2023 13:52-JBB3A21-6150003 SP 300 - km 285+100 - Leste - Areiopolis 6150003 DES-396323 expense
396324 2290 2023-06-20 19:06:42+00 30.6 30.6 0 0 1 2023-09-28 16:29:53.284+00 2023-09-28 16:29:53.298+00 276 276 20/06/2023 16:06-JBA5G35-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-396324 expense
396325 2290 2023-06-20 19:37:58+00 30.6 30.6 0 0 1 2023-09-28 16:29:55.984+00 2023-09-28 16:29:55.991+00 276 276 20/06/2023 16:37-JBA7A22-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-396325 expense
486696 2290 2023-08-25 10:01:12+00 60.6 60.6 0 0 1 2024-03-14 15:43:58.176+00 2024-03-14 15:43:58.192+00 276 276 25/08/2023 07:01-JBB0J62-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-486696 expense
396326 2290 2023-06-20 20:49:08+00 30.6 30.6 0 0 1 2023-09-28 16:29:57.601+00 2023-09-28 16:29:57.607+00 276 276 20/06/2023 17:49-JAT2G64-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-396326 expense
396333 2290 2023-06-21 16:16:32+00 19.6 19.6 0 0 1 2023-09-28 16:30:08.683+00 2023-09-28 16:30:08.689+00 276 276 21/06/2023 13:16-RUP4H48-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396333 expense
396337 2290 2023-06-21 22:56:12+00 58.5 58.5 0 0 1 2023-09-28 16:30:13.572+00 2023-09-28 16:30:13.577+00 276 276 21/06/2023 19:56-RVT4F13-6150003 SP 300 - km 400+833 - Oeste - Pirajui 6150003 DES-396337 expense
396340 2290 2023-06-21 20:05:52+00 25.8 25.8 0 0 1 2023-09-28 16:30:17.131+00 2023-09-28 16:30:17.136+00 276 276 21/06/2023 17:05-JAM6E34-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-396340 expense
396345 2290 2023-06-22 00:01:37+00 54.6 54.6 0 0 1 2023-09-28 16:30:22.693+00 2023-09-28 16:30:22.698+00 276 276 21/06/2023 21:01-RUP4H49-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396345 expense
422066 70 2023-10-12 10:20:18+00 1935.2404999999999 1935.2404999999999 0 0 1 2023-10-13 13:44:18.797+00 2023-10-13 13:44:18.809+00 43 43 12/10/2023 07:20-Diesel S10-623 DES-422066 expense