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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
403047 2290 2023-06-29 22:45:57+00 94.43 94.43 0 0 1 2023-09-29 15:35:27.057+00 2023-09-29 15:35:27.062+00 276 276 29/06/2023 19:45-JBA7J65-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-403047 expense
403053 2290 2023-06-29 23:33:12+00 16.8 16.8 0 0 1 2023-09-29 15:35:33.32+00 2023-09-29 15:35:33.325+00 276 276 29/06/2023 20:33-JBA5H88-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403053 expense
403056 2290 2023-06-29 18:11:33+00 11.2 11.2 0 0 1 2023-09-29 15:35:36.444+00 2023-09-29 15:35:36.449+00 276 276 29/06/2023 15:11-IXM4440-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403056 expense
403061 2290 2023-06-29 21:30:22+00 54.6 54.6 0 0 1 2023-09-29 15:35:42.06+00 2023-09-29 15:35:42.065+00 276 276 29/06/2023 18:30-EJK1569-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-403061 expense
403065 2290 2023-06-30 01:27:54+00 39 39 0 0 1 2023-09-29 15:35:46.574+00 2023-09-29 15:35:46.579+00 276 276 29/06/2023 22:27-JAQ5D17-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-403065 expense
403066 2290 2023-06-28 21:15:43+00 78.3 78.3 0 0 1 2023-09-29 15:35:47.834+00 2023-09-29 15:35:47.839+00 276 276 28/06/2023 18:15-GBO5F57-6163909 SP 300 - km 497+912 - Oeste - Glicerio 6163909 DES-403066 expense
403070 2290 2023-06-29 12:08:10+00 62.4 62.4 0 0 1 2023-09-29 15:35:51.791+00 2023-09-29 15:35:51.796+00 276 276 29/06/2023 09:08-JBB5J02-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403070 expense
403076 2290 2023-06-29 09:31:26+00 70.2 70.2 0 0 1 2023-09-29 15:35:59.502+00 2023-09-29 15:35:59.507+00 276 276 29/06/2023 06:31-JBA6D37-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403076 expense
403082 2290 2023-06-28 17:27:27+00 11.2 11.2 0 0 1 2023-09-29 15:36:05.558+00 2023-09-29 15:36:05.564+00 276 276 28/06/2023 14:27-JBA6J83-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-403082 expense
403085 2290 2023-06-29 10:25:25+00 70.2 70.2 0 0 1 2023-09-29 15:36:08.881+00 2023-09-29 15:36:08.886+00 276 276 29/06/2023 07:25-JAP6D37-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403085 expense