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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
401855 2290 2023-06-28 12:16:42+00 50.54 50.54 0 0 1 2023-09-29 15:11:16.567+00 2023-09-29 15:11:16.572+00 276 276 28/06/2023 09:16-JBA7J65-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-401855 expense
401857 2290 2023-06-28 12:17:05+00 11.8 11.8 0 0 1 2023-09-29 15:11:18.773+00 2023-09-29 15:11:18.781+00 276 276 28/06/2023 09:17-GGU7A94-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-401857 expense
401864 2290 2023-06-28 10:49:05+00 48.6 48.6 0 0 1 2023-09-29 15:11:26.274+00 2023-09-29 15:11:26.28+00 276 276 28/06/2023 07:49-RVT4F02-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-401864 expense
401869 2290 2023-06-28 14:31:33+00 135.2 135.2 0 0 1 2023-09-29 15:11:31.878+00 2023-09-29 15:11:31.885+00 276 276 28/06/2023 11:31-JBA5F59-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401869 expense
401870 2290 2023-06-28 14:32:12+00 58.14 58.14 0 0 1 2023-09-29 15:11:33.062+00 2023-09-29 15:11:33.069+00 276 276 28/06/2023 11:32-JBB2B86-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-401870 expense
401871 2290 2023-06-28 13:57:30+00 35.15 35.15 0 0 1 2023-09-29 15:11:34.324+00 2023-09-29 15:11:34.33+00 276 276 28/06/2023 10:57-JBB2B86-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-401871 expense
401872 2290 2023-06-28 14:30:30+00 63.2 63.2 0 0 1 2023-09-29 15:11:35.479+00 2023-09-29 15:11:35.483+00 276 276 28/06/2023 11:30-JBA5F56-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401872 expense
401873 2290 2023-06-28 14:33:32+00 2.8 2.8 0 0 1 2023-09-29 15:11:36.486+00 2023-09-29 15:11:36.491+00 276 276 28/06/2023 11:33-OOF7373-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-401873 expense
401877 2290 2023-06-28 01:51:24+00 17.2 17.2 0 0 1 2023-09-29 15:11:40.963+00 2023-09-29 15:11:40.968+00 276 276 27/06/2023 22:51-JBA6D32-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401877 expense
401878 2290 2023-06-28 11:32:33+00 93.6 93.6 0 0 1 2023-09-29 15:11:42.079+00 2023-09-29 15:11:42.085+00 276 276 28/06/2023 08:32-RVT4F05-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401878 expense