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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
402462 2290 2023-06-30 18:24:41+00 59 59 0 0 1 2023-09-29 15:24:37.26+00 2023-09-29 15:24:37.264+00 276 276 30/06/2023 15:24-JBA7J63-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402462 expense
402466 2290 2023-06-30 14:32:39+00 16.81 16.81 0 0 1 2023-09-29 15:24:43.287+00 2023-09-29 15:24:43.29+00 276 276 30/06/2023 11:32-JBK8C31-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-402466 expense
402467 2290 2023-06-30 14:34:12+00 8.4 8.4 0 0 1 2023-09-29 15:24:44.607+00 2023-09-29 15:24:44.615+00 276 276 30/06/2023 11:34-JBK8C29-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-402467 expense
402468 2290 2023-06-30 14:33:50+00 25.8 25.8 0 0 1 2023-09-29 15:24:46.034+00 2023-09-29 15:24:46.04+00 276 276 30/06/2023 11:33-JBB5J03-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402468 expense
402474 2290 2023-06-30 11:57:15+00 10.8 10.8 0 0 1 2023-09-29 15:24:57.323+00 2023-09-29 15:24:57.331+00 276 276 30/06/2023 08:57-JBK8C31-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-402474 expense
402479 2290 2023-06-30 08:47:40+00 46.8 46.8 0 0 1 2023-09-29 15:25:05.773+00 2023-09-29 15:25:05.777+00 276 276 30/06/2023 05:47-JBA7J45-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402479 expense
402483 2290 2023-06-30 12:50:29+00 22.8 22.8 0 0 1 2023-09-29 15:25:10.531+00 2023-09-29 15:25:10.534+00 276 276 30/06/2023 09:50-JBL2F96-6163909 SP 160 - km 24 - Sul - Batistini 6163909 DES-402483 expense
402484 2290 2023-06-30 18:34:22+00 46.8 46.8 0 0 1 2023-09-29 15:25:11.476+00 2023-09-29 15:25:11.48+00 276 276 30/06/2023 15:34-JAK8E61-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-402484 expense
402486 2290 2023-06-30 12:33:24+00 70.2 70.2 0 0 1 2023-09-29 15:25:13.63+00 2023-09-29 15:25:13.633+00 276 276 30/06/2023 09:33-RUT4J87-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-402486 expense
402489 2290 2023-06-30 13:51:51+00 8.4 8.4 0 0 1 2023-09-29 15:25:16.669+00 2023-09-29 15:25:16.672+00 276 276 30/06/2023 10:51-JBA5F83-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402489 expense