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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
402435 2290 2023-06-30 10:51:15+00 8.4 8.4 0 0 1 2023-09-29 15:24:07.525+00 2023-09-29 15:24:07.528+00 276 276 30/06/2023 07:51-JBA5F83-6163909 BR 381 - km 007+300 - Norte - Vargem 6163909 DES-402435 expense
402440 2290 2023-06-30 13:59:23+00 202.8 202.8 0 0 1 2023-09-29 15:24:12.698+00 2023-09-29 15:24:12.701+00 276 276 30/06/2023 10:59-JBA6D30-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402440 expense
402441 2290 2023-06-30 17:42:59+00 46.8 46.8 0 0 1 2023-09-29 15:24:13.807+00 2023-09-29 15:24:13.81+00 276 276 30/06/2023 14:42-JAQ5I24-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-402441 expense
402443 2290 2023-06-30 17:43:57+00 25.8 25.8 0 0 1 2023-09-29 15:24:16.094+00 2023-09-29 15:24:16.097+00 276 276 30/06/2023 14:43-JAK8E43-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402443 expense
402448 2290 2023-06-30 11:06:08+00 46.8 46.8 0 0 1 2023-09-29 15:24:21.204+00 2023-09-29 15:24:21.207+00 276 276 30/06/2023 08:06-JBB0J62-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-402448 expense
402451 2290 2023-06-28 19:54:16+00 9.69 9.69 0 0 1 2023-09-29 15:24:24.335+00 2023-09-29 15:24:24.338+00 276 276 28/06/2023 16:54-JAQ5D17-6163909 BR 116 - km 205 - NORTE - ARUJA 6163909 DES-402451 expense
402456 2290 2023-06-30 17:37:57+00 48.6 48.6 0 0 1 2023-09-29 15:24:29.652+00 2023-09-29 15:24:29.655+00 276 276 30/06/2023 14:37-GEJ5C52-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-402456 expense
402458 2290 2023-06-30 12:12:54+00 48.6 48.6 0 0 1 2023-09-29 15:24:32.201+00 2023-09-29 15:24:32.205+00 276 276 30/06/2023 09:12-GEJ5C52-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-402458 expense
402459 2290 2023-06-30 13:53:00+00 50.82 50.82 0 0 1 2023-09-29 15:24:33.274+00 2023-09-29 15:24:33.277+00 276 276 30/06/2023 10:53-JAQ1C57-6163909 SP 326 - km 357 - SUL - TAIUVA 6163909 DES-402459 expense
402463 2290 2023-06-30 18:26:20+00 16.8 16.8 0 0 1 2023-09-29 15:24:38.582+00 2023-09-29 15:24:38.589+00 276 276 30/06/2023 15:26-JBA6D37-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402463 expense