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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
400844 2290 2023-07-01 18:32:45+00 146.96 146.96 0 0 1 2023-09-28 19:30:08.544+00 2023-09-28 19:30:08.551+00 276 276 01/07/2023 15:32-RVT4F13-6163909 SP 310 - km 398+500 - SUL - CATIGUA 6163909 DES-400844 expense
400845 2290 2023-07-06 00:53:53+00 54.34 54.34 0 0 1 2023-09-28 19:30:10.31+00 2023-09-28 19:30:10.313+00 276 276 05/07/2023 21:53-EJK1569-6163909 SP 255 - km 229+040 - NORTE - Botucatu (Pratania) 6163909 DES-400845 expense
400847 2290 2023-07-06 01:42:32+00 9 9 0 0 1 2023-09-28 19:30:12.758+00 2023-09-28 19:30:12.767+00 276 276 05/07/2023 22:42-JBA5G09-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-400847 expense
400849 2290 2023-07-05 17:43:00+00 9 9 0 0 1 2023-09-28 19:30:15.179+00 2023-09-28 19:30:15.182+00 276 276 05/07/2023 14:43-JBA5G82-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400849 expense
400850 2290 2023-07-02 23:26:17+00 65.4 65.4 0 0 1 2023-09-28 19:30:16.231+00 2023-09-28 19:30:16.239+00 276 276 02/07/2023 20:26-JAS1E44-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400850 expense
400851 2290 2023-07-06 03:30:24+00 33.72 33.72 0 0 1 2023-09-28 19:30:17.372+00 2023-09-28 19:30:17.377+00 276 276 06/07/2023 00:30-JBA6D30-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-400851 expense
400852 2290 2023-07-05 21:29:06+00 25.36 25.36 0 0 1 2023-09-28 19:30:18.684+00 2023-09-28 19:30:18.688+00 276 276 05/07/2023 18:29-JBA7A23-6163909 SP 304 - km 255+800 - OESTE - Torrinha 6163909 DES-400852 expense
400853 2290 2023-07-05 17:02:59+00 37 37 0 0 1 2023-09-28 19:30:19.837+00 2023-09-28 19:30:19.842+00 276 276 05/07/2023 14:02-JBB5J02-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-400853 expense
400854 2290 2023-07-02 15:59:06+00 32.8 32.8 0 0 1 2023-09-28 19:30:20.899+00 2023-09-28 19:30:20.902+00 276 276 02/07/2023 12:59-IVX4E40-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400854 expense
400855 2290 2023-07-02 22:00:38+00 24.6 24.6 0 0 1 2023-09-28 19:30:22.099+00 2023-09-28 19:30:22.102+00 276 276 02/07/2023 19:00-JBA7J45-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400855 expense