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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
393237 2290 2023-06-27 10:16:08+00 12.9 12.9 0 0 1 2023-09-28 14:49:35.721+00 2023-09-28 14:49:35.724+00 276 276 27/06/2023 07:16-JBB5J03-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393237 expense
393239 2290 2023-06-27 10:16:39+00 17.2 17.2 0 0 1 2023-09-28 14:49:38.079+00 2023-09-28 14:49:38.082+00 276 276 27/06/2023 07:16-JBA6J87-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393239 expense
393243 2290 2023-06-27 10:10:53+00 52 52 0 0 1 2023-09-28 14:49:43.262+00 2023-09-28 14:49:43.266+00 276 276 27/06/2023 07:10-JBA5H94-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393243 expense
393247 2290 2023-06-27 10:23:16+00 135.2 135.2 0 0 1 2023-09-28 14:49:48.673+00 2023-09-28 14:49:48.676+00 276 276 27/06/2023 07:23-JBA6J87-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393247 expense
393251 2290 2023-06-27 10:00:44+00 38.76 38.76 0 0 1 2023-09-28 14:49:56.186+00 2023-09-28 14:49:56.209+00 276 276 27/06/2023 07:00-JBB5J01-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-393251 expense
393253 2290 2023-06-27 10:04:05+00 106.2 106.2 0 0 1 2023-09-28 14:50:00.033+00 2023-09-28 14:50:00.046+00 276 276 27/06/2023 07:04-RVT4F04-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393253 expense
393255 2290 2023-06-26 23:15:51+00 47.02 47.02 0 0 1 2023-09-28 14:50:03.587+00 2023-09-28 14:50:03.595+00 276 276 26/06/2023 20:15-JAN9J29-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393255 expense
393256 2290 2023-06-26 23:15:57+00 47.02 47.02 0 0 1 2023-09-28 14:50:05.083+00 2023-09-28 14:50:05.087+00 276 276 26/06/2023 20:15-JAQ8C39-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393256 expense
393264 2290 2023-06-26 23:30:57+00 17.2 17.2 0 0 1 2023-09-28 14:50:18.542+00 2023-09-28 14:50:18.547+00 276 276 26/06/2023 20:30-JAT2C90-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393264 expense
421268 70 2023-10-09 20:42:03+00 1091.3625 1091.3625 0 0 1 2023-10-10 20:19:20.556+00 2023-10-10 20:19:20.563+00 43 43 09/10/2023 17:42-Diesel S10-616 DES-421268 expense