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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
401499 2290 2023-06-28 20:40:49+00 16.8 16.8 0 0 1 2023-09-29 15:03:30.547+00 2023-09-29 15:03:30.552+00 276 276 28/06/2023 17:40-JBB2B86-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401499 expense
401501 2290 2023-06-28 20:43:57+00 12.9 12.9 0 0 1 2023-09-29 15:03:32.751+00 2023-09-29 15:03:32.756+00 276 276 28/06/2023 17:43-JAQ5D17-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-401501 expense
401508 2290 2023-06-28 15:25:12+00 85.69 85.69 0 0 1 2023-09-29 15:03:40.723+00 2023-09-29 15:03:40.728+00 276 276 28/06/2023 12:25-JBB5J02-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-401508 expense
401513 2290 2023-06-29 00:04:21+00 45.6 45.6 0 0 1 2023-09-29 15:03:47.14+00 2023-09-29 15:03:47.145+00 276 276 28/06/2023 21:04-IVX4E40-6163909 SP 127 - km 12+625 - Norte - Rio Claro 6163909 DES-401513 expense
401518 2290 2023-06-29 07:40:56+00 35.4 35.4 0 0 1 2023-09-29 15:03:53.528+00 2023-09-29 15:03:53.533+00 276 276 29/06/2023 04:40-JAS1E44-6163909 SP 300 - km 590+482 - Oeste - Lavinia 6163909 DES-401518 expense
401524 2290 2023-06-28 19:46:32+00 70.8 70.8 0 0 1 2023-09-29 15:04:00.031+00 2023-09-29 15:04:00.037+00 276 276 28/06/2023 16:46-JBB2B86-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401524 expense
401530 2290 2023-06-28 15:03:56+00 169 169 0 0 1 2023-09-29 15:04:06.347+00 2023-09-29 15:04:06.352+00 276 276 28/06/2023 12:03-JAQ1C68-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401530 expense
401532 2290 2023-06-07 08:53:03+00 93.6 93.6 0 0 1 2023-09-29 15:04:09.173+00 2023-09-29 15:04:09.178+00 276 276 07/06/2023 05:53-FCD2513-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-401532 expense
401535 2290 2023-06-02 13:18:07+00 47.2 47.2 0 0 1 2023-09-29 15:04:14.869+00 2023-09-29 15:04:14.882+00 276 276 02/06/2023 10:18-JBA5F65-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-401535 expense
490428 2290 2023-08-18 09:52:33+00 57.4 57.4 0 0 1 2024-03-14 16:53:04.462+00 2024-03-14 16:53:04.482+00 276 276 18/08/2023 06:52-GBO5F57-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-490428 expense