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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
400089 2290 2023-07-07 22:40:48+00 27 27 0 0 1 2023-09-28 19:00:48.887+00 2023-09-28 19:00:48.891+00 276 276 07/07/2023 19:40-JBB5J03-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400089 expense
400091 2290 2023-07-07 23:42:42+00 41 41 0 0 1 2023-09-28 19:00:51.536+00 2023-09-28 19:00:51.545+00 276 276 07/07/2023 20:42-JAT2C90-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400091 expense
400094 2290 2023-07-07 23:55:35+00 65.6 65.6 0 0 1 2023-09-28 19:00:57.787+00 2023-09-28 19:00:57.795+00 276 276 07/07/2023 20:55-RVT4F03-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400094 expense
400097 2290 2023-07-08 00:28:51+00 87.21 87.21 0 0 1 2023-09-28 19:01:04.441+00 2023-09-28 19:01:04.447+00 276 276 07/07/2023 21:28-BPQ2962-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-400097 expense
400098 2290 2023-07-07 23:45:39+00 57.4 57.4 0 0 1 2023-09-28 19:01:07.027+00 2023-09-28 19:01:07.035+00 276 276 07/07/2023 20:45-FLA5G16-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400098 expense
400100 2290 2023-07-01 19:49:14+00 27 27 0 0 1 2023-09-28 19:01:10.178+00 2023-09-28 19:01:10.182+00 276 276 01/07/2023 16:49-RVT4F01-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400100 expense
400104 2290 2023-07-02 13:04:35+00 48.35 48.35 0 0 1 2023-09-28 19:01:16.119+00 2023-09-28 19:01:16.127+00 276 276 02/07/2023 10:04-JBA6D31-6163909 SP 333 - km 179 - OESTE - ITAPOLIS 6163909 DES-400104 expense
400108 2290 2023-07-02 13:56:01+00 56.81 56.81 0 0 1 2023-09-28 19:01:24.207+00 2023-09-28 19:01:24.229+00 276 276 02/07/2023 10:56-JBA6D31-6163909 SP 333 - km 234+276 - Sul - Pongai 6163909 DES-400108 expense