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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
400395 2290 2023-06-30 10:51:53+00 35.7 35.7 0 0 1 2023-09-28 19:13:23.519+00 2023-09-28 19:13:23.56+00 276 276 30/06/2023 07:51-GCI8538-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-400395 expense
400396 2290 2023-06-30 05:07:06+00 79 79 0 0 1 2023-09-28 19:13:26.216+00 2023-09-28 19:13:26.227+00 276 276 30/06/2023 02:07-RVT4F07-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-400396 expense
400398 2290 2023-07-01 23:39:40+00 87.21 87.21 0 0 1 2023-09-28 19:13:34.828+00 2023-09-28 19:13:34.834+00 276 276 01/07/2023 20:39-RVT4F13-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-400398 expense
400399 2290 2023-07-01 23:37:08+00 18 18 0 0 1 2023-09-28 19:13:36.863+00 2023-09-28 19:13:36.871+00 276 276 01/07/2023 20:37-JAT2C84-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400399 expense
400400 2290 2023-07-06 05:15:58+00 59.37 59.37 0 0 1 2023-09-28 19:13:39.787+00 2023-09-28 19:13:39.795+00 276 276 06/07/2023 02:15-JBA6D30-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-400400 expense
400403 2290 2023-07-05 23:03:31+00 12 12 0 0 1 2023-09-28 19:13:49.872+00 2023-09-28 19:13:49.879+00 276 276 05/07/2023 20:03-JBA6D30-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400403 expense
400404 2290 2023-07-05 23:03:56+00 41 41 0 0 1 2023-09-28 19:13:52.624+00 2023-09-28 19:13:52.635+00 276 276 05/07/2023 20:03-JAP6D30-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400404 expense
400405 2290 2023-07-05 23:04:34+00 15 15 0 0 1 2023-09-28 19:13:56.072+00 2023-09-28 19:13:56.08+00 276 276 05/07/2023 20:04-JBA7J63-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400405 expense
400406 2290 2023-07-06 00:45:44+00 41 41 0 0 1 2023-09-28 19:14:00.021+00 2023-09-28 19:14:00.031+00 276 276 05/07/2023 21:45-JAT2G64-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400406 expense
400407 2290 2023-07-06 00:45:52+00 3 3 0 0 1 2023-09-28 19:14:03.319+00 2023-09-28 19:14:03.354+00 276 276 05/07/2023 21:45-OOF7373-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-400407 expense