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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
391938 2290 2023-06-25 17:50:12+00 43.2 43.2 0 0 1 2023-09-28 13:46:44.144+00 2023-09-28 13:46:44.149+00 276 276 25/06/2023 14:50-JAP6D37-6150003 SP 280 - km 32+000 - Oeste - Itapevi 6150003 DES-391938 expense
391944 2290 2023-06-25 21:37:06+00 29.6 29.6 0 0 1 2023-09-28 13:47:03.591+00 2023-09-28 13:47:03.603+00 276 276 25/06/2023 18:37-JAP6D37-6150003 SP 300 - km 314+000 - Oeste - Agudos 6150003 DES-391944 expense
391945 2290 2023-06-25 14:32:50+00 17.2 17.2 0 0 1 2023-09-28 13:47:07.948+00 2023-09-28 13:47:07.959+00 276 276 25/06/2023 11:32-JBB3A26-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391945 expense
391947 2290 2023-06-25 02:52:51+00 16.8 16.8 0 0 1 2023-09-28 13:47:14.488+00 2023-09-28 13:47:14.5+00 276 276 24/06/2023 23:52-JBA7A20-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391947 expense
391951 2290 2023-06-25 17:43:05+00 48.6 48.6 0 0 1 2023-09-28 13:47:27.504+00 2023-09-28 13:47:27.515+00 276 276 25/06/2023 14:43-RVT4F05-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-391951 expense
391952 2290 2023-06-25 22:54:59+00 60.42 60.42 0 0 1 2023-09-28 13:47:30.584+00 2023-09-28 13:47:30.591+00 276 276 25/06/2023 19:54-JAM6E16-6150003 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6150003 DES-391952 expense
391953 2290 2023-06-25 01:31:40+00 85.21 85.21 0 0 1 2023-09-28 13:47:32.377+00 2023-09-28 13:47:32.385+00 276 276 24/06/2023 22:31-JAQ5C16-6150003 SP 225 - km 144+830 - Oeste - Brotas 6150003 DES-391953 expense
391957 2290 2023-06-24 21:57:35+00 87.6 87.6 0 0 1 2023-09-28 13:47:44.724+00 2023-09-28 13:47:44.736+00 276 276 24/06/2023 18:57-JBA7A21-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-391957 expense
391959 2290 2023-06-25 16:55:05+00 31.2 31.2 0 0 1 2023-09-28 13:47:50.044+00 2023-09-28 13:47:50.051+00 276 276 25/06/2023 13:55-JBA7A14-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-391959 expense
391964 2290 2023-06-25 23:18:10+00 75.52 75.52 0 0 1 2023-09-28 13:48:17.374+00 2023-09-28 13:48:17.383+00 276 276 25/06/2023 20:18-JAM6E44-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-391964 expense