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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
390842 2290 2023-06-20 18:17:51+00 94.8 94.8 0 0 1 2023-09-28 12:34:40.331+00 2023-09-28 12:34:40.336+00 276 276 20/06/2023 15:17-RVT4F01-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-390842 expense
390843 2290 2023-06-20 21:46:23+00 32.4 32.4 0 0 1 2023-09-28 12:34:42.063+00 2023-09-28 12:34:42.067+00 276 276 20/06/2023 18:46-JBB0J64-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-390843 expense
390844 2290 2023-06-20 21:46:30+00 32.4 32.4 0 0 1 2023-09-28 12:34:43.517+00 2023-09-28 12:34:43.522+00 276 276 20/06/2023 18:46-JAQ8C39-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-390844 expense
390845 2290 2023-06-20 22:57:32+00 54 54 0 0 1 2023-09-28 12:34:44.684+00 2023-09-28 12:34:44.687+00 276 276 20/06/2023 19:57-JBA5G35-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-390845 expense
401041 70 2023-09-28 13:30:18+00 2623.1580000000004 2623.1580000000004 0 0 1 2023-09-29 11:38:27.418+00 2023-09-29 11:38:27.424+00 43 43 28/09/2023 10:30-Diesel S10-573 DES-401041 expense
390849 2290 2023-06-20 12:43:55+00 94.4 94.4 0 0 1 2023-09-28 12:34:51.683+00 2023-09-28 12:34:51.686+00 276 276 20/06/2023 09:43-RUT4J85-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-390849 expense
390850 2290 2023-06-20 13:14:28+00 82.6 82.6 0 0 1 2023-09-28 12:34:52.907+00 2023-09-28 12:34:52.915+00 276 276 20/06/2023 10:14-RVT4F06-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-390850 expense
390851 2290 2023-06-20 22:38:13+00 30.4 30.4 0 0 1 2023-09-28 12:34:55.479+00 2023-09-28 12:34:55.491+00 276 276 20/06/2023 19:38-JAM6F42-6150003 SP 300 - km 285+100 - Oeste - Areiopolis 6150003 DES-390851 expense
390853 2290 2023-06-20 18:45:57+00 43.2 43.2 0 0 1 2023-09-28 12:35:01.468+00 2023-09-28 12:35:01.475+00 276 276 20/06/2023 15:45-JBA7A11-6150003 SP 280 - km 32+000 - Oeste - Itapevi 6150003 DES-390853 expense
390854 2290 2023-06-20 13:56:44+00 10.8 10.8 0 0 1 2023-09-28 12:35:04.625+00 2023-09-28 12:35:04.639+00 276 276 20/06/2023 10:56-JBK8C35-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-390854 expense