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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
401526 2290 2023-06-28 19:48:27+00 25.8 25.8 0 0 1 2023-09-29 15:04:02.102+00 2023-09-29 15:04:02.107+00 276 276 28/06/2023 16:48-JAM6E51-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401526 expense
401528 2290 2023-06-28 16:28:45+00 70.49 70.49 0 0 1 2023-09-29 15:04:04.333+00 2023-09-29 15:04:04.338+00 276 276 28/06/2023 13:28-JBA5G35-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-401528 expense
401543 2290 2023-06-28 17:56:16+00 27 27 0 0 1 2023-09-29 15:04:39.432+00 2023-09-29 15:04:39.439+00 276 276 28/06/2023 14:56-JBA7A21-6163909 SP 070 - km 57 - Oeste - Guararema 6163909 DES-401543 expense
401396 2290 2023-06-28 19:36:03+00 14 14 0 0 1 2023-09-29 15:01:31.706+00 2023-09-29 15:01:31.711+00 276 276 28/06/2023 16:36-JBA5H88-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401396 expense
401399 2290 2023-06-27 07:59:33+00 20.4 20.4 0 0 1 2023-09-29 15:01:34.873+00 2023-09-29 15:01:34.877+00 276 276 27/06/2023 04:59-IWB2D00-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-401399 expense
401403 2290 2023-06-28 17:42:48+00 48.6 48.6 0 0 1 2023-09-29 15:01:39.645+00 2023-09-29 15:01:39.651+00 276 276 28/06/2023 14:42-FOP6A93-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-401403 expense
401405 2290 2023-06-28 18:01:47+00 19.6 19.6 0 0 1 2023-09-29 15:01:41.726+00 2023-09-29 15:01:41.731+00 276 276 28/06/2023 15:01-RVT4F10-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401405 expense
401406 2290 2023-06-28 18:03:18+00 17.2 17.2 0 0 1 2023-09-29 15:01:42.746+00 2023-09-29 15:01:42.751+00 276 276 28/06/2023 15:03-JAO1G93-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401406 expense
401409 2290 2023-06-28 17:59:19+00 135.2 135.2 0 0 1 2023-09-29 15:01:46.105+00 2023-09-29 15:01:46.11+00 276 276 28/06/2023 14:59-JAQ5I24-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-401409 expense
401413 2290 2023-06-28 16:11:58+00 41.04 41.04 0 0 1 2023-09-29 15:01:50.514+00 2023-09-29 15:01:50.519+00 276 276 28/06/2023 13:11-FYW0A26-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-401413 expense