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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
392318 2290 2023-06-24 12:35:30+00 105.73 105.73 0 0 1 2023-09-28 14:04:26.207+00 2023-09-28 14:04:26.217+00 276 276 24/06/2023 09:35-RVT4F02-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392318 expense
392319 2290 2023-06-24 11:59:03+00 82.6 82.6 0 0 1 2023-09-28 14:04:28.082+00 2023-09-28 14:04:28.116+00 276 276 24/06/2023 08:59-RVT4F07-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392319 expense
392320 2290 2023-06-24 10:55:42+00 66.53 66.53 0 0 1 2023-09-28 14:04:30.211+00 2023-09-28 14:04:30.228+00 276 276 24/06/2023 07:55-FCD2513-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-392320 expense
392321 2290 2023-06-24 11:28:19+00 70.8 70.8 0 0 1 2023-09-28 14:04:33.995+00 2023-09-28 14:04:34.003+00 276 276 24/06/2023 08:28-JBA5H94-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392321 expense
392322 2290 2023-06-24 11:17:37+00 135.2 135.2 0 0 1 2023-09-28 14:04:36.888+00 2023-09-28 14:04:36.895+00 276 276 24/06/2023 08:17-JBA6D35-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392322 expense
392323 2290 2023-06-24 11:14:56+00 16.8 16.8 0 0 1 2023-09-28 14:04:39.132+00 2023-09-28 14:04:39.164+00 276 276 24/06/2023 08:14-JAT2C84-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392323 expense
392324 2290 2023-06-24 11:16:57+00 39 39 0 0 1 2023-09-28 14:04:42.789+00 2023-09-28 14:04:42.796+00 276 276 24/06/2023 08:16-JAQ1C58-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392324 expense
392325 2290 2023-06-24 11:30:00+00 202.8 202.8 0 0 1 2023-09-28 14:04:46.218+00 2023-09-28 14:04:46.227+00 276 276 24/06/2023 08:30-JBA6D31-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392325 expense