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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
406292 2290 2023-07-11 08:53:47+00 44.4 44.4 0 0 1 2023-10-02 12:09:29.976+00 2023-10-02 12:09:29.984+00 276 276 11/07/2023 05:53-JBB5I99-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-406292 expense
406294 2290 2023-07-11 05:35:45+00 57.4 57.4 0 0 1 2023-10-02 12:09:33.571+00 2023-10-02 12:09:33.576+00 276 276 11/07/2023 02:35-EJK3912-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-406294 expense
406299 2290 2023-07-11 07:53:51+00 48.8 48.8 0 0 1 2023-10-02 12:09:42.608+00 2023-10-02 12:09:42.612+00 276 276 11/07/2023 04:53-JBA7A26-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406299 expense
406300 2290 2023-07-11 07:22:51+00 49.6 49.6 0 0 1 2023-10-02 12:09:44.503+00 2023-10-02 12:09:44.508+00 276 276 11/07/2023 04:22-JBA7A26-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406300 expense
406303 2290 2023-07-11 07:56:15+00 48.8 48.8 0 0 1 2023-10-02 12:09:49.924+00 2023-10-02 12:09:49.939+00 276 276 11/07/2023 04:56-JBB0J63-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406303 expense
406307 2290 2023-07-11 08:24:40+00 43.6 43.6 0 0 1 2023-10-02 12:09:59.059+00 2023-10-02 12:09:59.071+00 276 276 11/07/2023 05:24-JBA7A26-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406307 expense
406309 2290 2023-07-11 08:15:58+00 73.2 73.2 0 0 1 2023-10-02 12:10:04.781+00 2023-10-02 12:10:04.786+00 276 276 11/07/2023 05:15-JAN9J29-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406309 expense
406312 2290 2023-07-11 07:29:53+00 65.4 65.4 0 0 1 2023-10-02 12:10:12.087+00 2023-10-02 12:10:12.1+00 276 276 11/07/2023 04:29-JAN9J29-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406312 expense
406318 2290 2023-07-11 08:26:32+00 43.6 43.6 0 0 1 2023-10-02 12:10:23.687+00 2023-10-02 12:10:23.695+00 276 276 11/07/2023 05:26-JBB0J63-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406318 expense
406319 2290 2023-07-11 07:28:08+00 98.1 98.1 0 0 1 2023-10-02 12:10:26.615+00 2023-10-02 12:10:26.625+00 276 276 11/07/2023 04:28-CRG6115-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406319 expense