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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
400001 2290 2023-07-07 21:10:14+00 31.5 31.5 0 0 1 2023-09-28 18:58:31.814+00 2023-09-28 18:58:31.826+00 276 276 07/07/2023 18:10-BSZ4I45-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400001 expense
400013 2290 2023-07-07 21:41:29+00 27 27 0 0 1 2023-09-28 18:58:47.371+00 2023-09-28 18:58:47.377+00 276 276 07/07/2023 18:41-JBA6J87-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400013 expense
400015 2290 2023-07-07 21:03:58+00 48.8 48.8 0 0 1 2023-09-28 18:58:50.447+00 2023-09-28 18:58:50.461+00 276 276 07/07/2023 18:03-JAS1E44-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400015 expense
400019 2290 2023-07-07 21:02:18+00 86.8 86.8 0 0 1 2023-09-28 18:58:57.399+00 2023-09-28 18:58:57.408+00 276 276 07/07/2023 18:02-FLA5G16-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-400019 expense
400021 2290 2023-07-07 20:59:02+00 12.4 12.4 0 0 1 2023-09-28 18:59:00.62+00 2023-09-28 18:59:00.626+00 276 276 07/07/2023 17:59-DXV0D74-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-400021 expense
400025 2290 2023-07-06 11:07:06+00 54.5 54.5 0 0 1 2023-09-28 18:59:06.03+00 2023-09-28 18:59:06.035+00 276 276 06/07/2023 08:07-JBA5F73-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-400025 expense
400027 2290 2023-07-06 11:06:55+00 49.2 49.2 0 0 1 2023-09-28 18:59:09.08+00 2023-09-28 18:59:09.087+00 276 276 06/07/2023 08:06-JAM4H31-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400027 expense
400031 2290 2023-07-07 10:08:10+00 48.6 48.6 0 0 1 2023-09-28 18:59:14.573+00 2023-09-28 18:59:14.583+00 276 276 07/07/2023 07:08-FOP6A93-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-400031 expense
400034 2290 2023-07-07 21:13:09+00 73.2 73.2 0 0 1 2023-09-28 18:59:18.25+00 2023-09-28 18:59:18.254+00 276 276 07/07/2023 18:13-JBA7A22-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400034 expense
400037 2290 2023-07-07 10:26:50+00 48.8 48.8 0 0 1 2023-09-28 18:59:21.927+00 2023-09-28 18:59:21.934+00 276 276 07/07/2023 07:26-JAN1H62-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400037 expense