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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
397817 2290 2023-07-07 19:51:06+00 22.5 22.5 0 0 1 2023-09-28 17:28:05.744+00 2023-09-28 17:28:05.751+00 276 276 07/07/2023 16:51-JBB0J62-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397817 expense
397818 2290 2023-07-07 19:50:55+00 49.6 49.6 0 0 1 2023-09-28 17:28:07.723+00 2023-09-28 17:28:07.735+00 276 276 07/07/2023 16:50-JBA6J83-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-397818 expense
397819 2290 2023-07-07 18:24:08+00 65.4 65.4 0 0 1 2023-09-28 17:28:09.428+00 2023-09-28 17:28:09.437+00 276 276 07/07/2023 15:24-JAQ5D17-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-397819 expense
397820 2290 2023-07-07 18:04:15+00 49.6 49.6 0 0 1 2023-09-28 17:28:11.618+00 2023-09-28 17:28:11.627+00 276 276 07/07/2023 15:04-JBB0J61-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-397820 expense
397821 2290 2023-07-07 15:16:10+00 111.6 111.6 0 0 1 2023-09-28 17:28:13.431+00 2023-09-28 17:28:13.443+00 276 276 07/07/2023 12:16-RVT4F01-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397821 expense
487296 2290 2023-08-31 15:16:36+00 43.2 43.2 0 0 1 2024-03-14 16:04:01.798+00 2024-03-14 16:04:01.805+00 276 276 31/08/2023 12:16-JBA5H96-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-487296 expense
487300 2290 2023-08-31 20:09:01+00 65.4 65.4 0 0 1 2024-03-14 16:04:07.934+00 2024-03-14 16:04:07.94+00 276 276 31/08/2023 17:09-JBA5G61-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487300 expense
487303 2290 2023-08-31 21:15:37+00 85.4 85.4 0 0 1 2024-03-14 16:04:11.12+00 2024-03-14 16:04:11.126+00 276 276 31/08/2023 18:15-RVT4F01-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487303 expense
487308 2290 2023-08-31 15:56:32+00 132.14 132.14 0 0 1 2024-03-14 16:04:19.86+00 2024-03-14 16:04:19.865+00 276 276 31/08/2023 12:56-FYT8323-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-487308 expense
487313 2290 2023-08-31 20:09:40+00 73.2 73.2 0 0 1 2024-03-14 16:04:27.035+00 2024-03-14 16:04:27.04+00 276 276 31/08/2023 17:09-JAK8E55-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487313 expense