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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
403023 2290 2023-06-29 18:52:28+00 70.2 70.2 0 0 1 2023-09-29 15:35:02.137+00 2023-09-29 15:35:02.141+00 276 276 29/06/2023 15:52-JBA6D35-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403023 expense
403025 2290 2023-06-29 18:54:39+00 43.2 43.2 0 0 1 2023-09-29 15:35:04.317+00 2023-09-29 15:35:04.32+00 276 276 29/06/2023 15:54-JAM4H01-6163909 SP 280 - km 32+000 - Oeste - Itapevi 6163909 DES-403025 expense
403029 2290 2023-06-30 19:18:13+00 46.8 46.8 0 0 1 2023-09-29 15:35:08.576+00 2023-09-29 15:35:08.579+00 276 276 30/06/2023 16:18-JAQ5D17-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-403029 expense
403035 2290 2023-06-29 17:33:59+00 11.2 11.2 0 0 1 2023-09-29 15:35:14.595+00 2023-09-29 15:35:14.598+00 276 276 29/06/2023 14:33-JAK8E55-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403035 expense
403039 2290 2023-06-30 01:21:12+00 46.8 46.8 0 0 1 2023-09-29 15:35:18.69+00 2023-09-29 15:35:18.693+00 276 276 29/06/2023 22:21-JBA6D32-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403039 expense
403042 2290 2023-06-29 21:26:14+00 54.6 54.6 0 0 1 2023-09-29 15:35:21.774+00 2023-09-29 15:35:21.777+00 276 276 29/06/2023 18:26-FNL7J52-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403042 expense
403045 2290 2023-06-30 01:56:30+00 31.2 31.2 0 0 1 2023-09-29 15:35:24.929+00 2023-09-29 15:35:24.932+00 276 276 29/06/2023 22:56-IXM4440-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-403045 expense
403052 2290 2023-06-29 21:22:18+00 31.2 31.2 0 0 1 2023-09-29 15:35:32.322+00 2023-09-29 15:35:32.324+00 276 276 29/06/2023 18:22-JBA6D29-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-403052 expense
403058 2290 2023-06-29 18:11:40+00 14 14 0 0 1 2023-09-29 15:35:38.825+00 2023-09-29 15:35:38.829+00 276 276 29/06/2023 15:11-JAT2C76-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403058 expense
403062 2290 2023-06-29 23:00:04+00 25.8 25.8 0 0 1 2023-09-29 15:35:43.24+00 2023-09-29 15:35:43.245+00 276 276 29/06/2023 20:00-JBA7A26-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403062 expense