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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
398301 2290 2023-07-07 14:28:55+00 109.8 109.8 0 0 1 2023-09-28 17:47:38.684+00 2023-09-28 17:47:38.69+00 276 276 07/07/2023 11:28-EJK3912-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398301 expense
398302 2290 2023-07-07 16:00:52+00 32.4 32.4 0 0 1 2023-09-28 17:47:39.834+00 2023-09-28 17:47:39.839+00 276 276 07/07/2023 13:00-JAU8B18-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-398302 expense
398304 2290 2023-07-07 16:47:51+00 27 27 0 0 1 2023-09-28 17:47:42.86+00 2023-09-28 17:47:42.865+00 276 276 07/07/2023 13:47-JBA5G82-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398304 expense
398306 2290 2023-07-03 22:22:29+00 86.8 86.8 0 0 1 2023-09-28 17:47:45.718+00 2023-09-28 17:47:45.724+00 276 276 03/07/2023 19:22-RVT4F07-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398306 expense
398312 2290 2023-07-01 13:15:17+00 211.8 211.8 0 0 1 2023-09-28 17:47:55.732+00 2023-09-28 17:47:55.738+00 276 276 01/07/2023 10:15-JAQ1C57-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398312 expense
398313 2290 2023-07-01 07:58:25+00 317.7 317.7 0 0 1 2023-09-28 17:47:57.728+00 2023-09-28 17:47:57.736+00 276 276 01/07/2023 04:58-BHT2D21-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398313 expense
398318 2290 2023-07-03 22:39:07+00 74.67 74.67 0 0 1 2023-09-28 17:48:05.314+00 2023-09-28 17:48:05.319+00 276 276 03/07/2023 19:39-JBB2B75-6163909 BR 153 - km 182 - SUL - CAMPINORTE 6163909 DES-398318 expense
398320 2290 2023-07-04 14:11:11+00 111.6 111.6 0 0 1 2023-09-28 17:48:07.94+00 2023-09-28 17:48:07.946+00 276 276 04/07/2023 11:11-RUT4J72-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398320 expense
398325 2290 2023-07-04 11:39:14+00 98.1 98.1 0 0 1 2023-09-28 17:48:14.735+00 2023-09-28 17:48:14.74+00 276 276 04/07/2023 08:39-FNL7J52-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398325 expense
398330 2290 2023-07-03 22:48:17+00 27 27 0 0 1 2023-09-28 17:48:21.533+00 2023-09-28 17:48:21.538+00 276 276 03/07/2023 19:48-JAM6E16-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398330 expense