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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
400079 2290 2023-07-08 01:09:22+00 25.5 25.5 0 0 1 2023-09-28 19:00:33.609+00 2023-09-28 19:00:33.624+00 276 276 07/07/2023 22:09-JBB5I99-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-400079 expense
400082 2290 2023-07-08 01:16:59+00 49.2 49.2 0 0 1 2023-09-28 19:00:39.04+00 2023-09-28 19:00:39.058+00 276 276 07/07/2023 22:16-JBA7J65-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400082 expense
400084 2290 2023-07-07 23:55:58+00 52.72 52.72 0 0 1 2023-09-28 19:00:41.347+00 2023-09-28 19:00:41.351+00 276 276 07/07/2023 20:55-BPQ2962-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-400084 expense
400095 2290 2023-07-07 22:39:55+00 65.4 65.4 0 0 1 2023-09-28 19:00:59.678+00 2023-09-28 19:00:59.687+00 276 276 07/07/2023 19:39-JAN9J32-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400095 expense
400099 2290 2023-07-01 14:46:37+00 52.2 52.2 0 0 1 2023-09-28 19:01:08.502+00 2023-09-28 19:01:08.512+00 276 276 01/07/2023 11:46-JAK8E36-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-400099 expense
400105 2290 2023-07-01 07:46:19+00 98.1 98.1 0 0 1 2023-09-28 19:01:17.33+00 2023-09-28 19:01:17.339+00 276 276 01/07/2023 04:46-RVT4E99-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400105 expense
400110 2290 2023-07-01 17:56:32+00 21 21 0 0 1 2023-09-28 19:01:31.168+00 2023-09-28 19:01:31.18+00 276 276 01/07/2023 14:56-CUA3H57-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400110 expense
489473 2290 2023-08-30 12:47:00+00 48.8 48.8 0 0 1 2024-03-14 16:38:15.335+00 2024-03-14 16:38:15.338+00 276 276 30/08/2023 09:47-JBA5F83-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489473 expense
489481 2290 2023-09-02 14:50:25+00 30.3 30.3 0 0 1 2024-03-14 16:38:24.209+00 2024-03-14 16:38:24.213+00 276 276 02/09/2023 11:50-JBK8C31-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489481 expense
489488 2290 2023-09-02 12:58:01+00 9 9 0 0 1 2024-03-14 16:38:28.974+00 2024-03-14 16:38:28.977+00 276 276 02/09/2023 09:58-JAM6E34-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489488 expense