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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
403014 2290 2023-06-29 22:53:53+00 41.7 41.7 0 0 1 2023-09-29 15:34:50.661+00 2023-09-29 15:34:50.666+00 276 276 29/06/2023 19:53-IXM4440-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-403014 expense
403016 2290 2023-06-29 23:08:07+00 202.8 202.8 0 0 1 2023-09-29 15:34:52.87+00 2023-09-29 15:34:52.875+00 276 276 29/06/2023 20:08-JBA7A26-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403016 expense
403018 2290 2023-06-29 18:53:32+00 25.8 25.8 0 0 1 2023-09-29 15:34:56.126+00 2023-09-29 15:34:56.131+00 276 276 29/06/2023 15:53-JBA7J45-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403018 expense
403021 2290 2023-06-30 19:18:04+00 46.8 46.8 0 0 1 2023-09-29 15:34:59.815+00 2023-09-29 15:34:59.82+00 276 276 30/06/2023 16:18-JAM4H01-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-403021 expense
403028 2290 2023-06-29 17:33:23+00 21.5 21.5 0 0 1 2023-09-29 15:35:07.575+00 2023-09-29 15:35:07.58+00 276 276 29/06/2023 14:33-JAT2C76-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403028 expense
403033 2290 2023-06-30 19:20:17+00 25.2 25.2 0 0 1 2023-09-29 15:35:12.601+00 2023-09-29 15:35:12.606+00 276 276 30/06/2023 16:20-RUP4H45-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403033 expense
403034 2290 2023-06-29 18:20:11+00 21.5 21.5 0 0 1 2023-09-29 15:35:13.633+00 2023-09-29 15:35:13.638+00 276 276 29/06/2023 15:20-JBA5H94-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403034 expense
403038 2290 2023-06-29 20:08:08+00 60.89 60.89 0 0 1 2023-09-29 15:35:17.722+00 2023-09-29 15:35:17.727+00 276 276 29/06/2023 17:08-JBA7A22-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-403038 expense
403043 2290 2023-06-29 18:20:35+00 70.49 70.49 0 0 1 2023-09-29 15:35:22.848+00 2023-09-29 15:35:22.852+00 276 276 29/06/2023 15:20-JBB2B75-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-403043 expense
403044 2290 2023-06-29 20:56:02+00 47.4 47.4 0 0 1 2023-09-29 15:35:23.981+00 2023-09-29 15:35:23.985+00 276 276 29/06/2023 17:56-JAQ1C57-6163909 BR 153 - km 127+900 - Sul - PRATA 6163909 DES-403044 expense