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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
401925 2290 2023-06-28 12:52:25+00 32.4 32.4 0 0 1 2023-09-29 15:12:55.772+00 2023-09-29 15:12:55.775+00 276 276 28/06/2023 09:52-JAK8E43-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-401925 expense
401926 2290 2023-06-28 12:55:08+00 44.4 44.4 0 0 1 2023-09-29 15:12:56.974+00 2023-09-29 15:12:56.977+00 276 276 28/06/2023 09:55-JAM4H10-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-401926 expense
401927 2290 2023-06-28 12:56:48+00 44.4 44.4 0 0 1 2023-09-29 15:12:58.296+00 2023-09-29 15:12:58.302+00 276 276 28/06/2023 09:56-JBB5J02-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-401927 expense
401929 2290 2023-06-28 12:58:41+00 66.6 66.6 0 0 1 2023-09-29 15:13:00.697+00 2023-09-29 15:13:00.701+00 276 276 28/06/2023 09:58-RVT4F02-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-401929 expense
401930 2290 2023-06-28 12:58:47+00 32.4 32.4 0 0 1 2023-09-29 15:13:01.68+00 2023-09-29 15:13:01.683+00 276 276 28/06/2023 09:58-JBA5G35-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-401930 expense
401932 2290 2023-06-28 14:21:03+00 16.5 16.5 0 0 1 2023-09-29 15:13:03.677+00 2023-09-29 15:13:03.681+00 276 276 28/06/2023 11:21-JAM4H01-6163909 SP 021 - km 128+740 - Leste - Aruja 6163909 DES-401932 expense
401933 2290 2023-06-28 13:40:05+00 16.2 16.2 0 0 1 2023-09-29 15:13:05.255+00 2023-09-29 15:13:05.26+00 276 276 28/06/2023 10:40-JBK8C31-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-401933 expense
401934 2290 2023-06-28 14:06:01+00 70.8 70.8 0 0 1 2023-09-29 15:13:06.924+00 2023-09-29 15:13:06.931+00 276 276 28/06/2023 11:06-JAM6E27-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401934 expense
401935 2290 2023-06-28 14:18:39+00 46.8 46.8 0 0 1 2023-09-29 15:13:08.361+00 2023-09-29 15:13:08.364+00 276 276 28/06/2023 11:18-JAK8E30-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-401935 expense
401938 2290 2023-06-28 12:59:57+00 82.27 82.27 0 0 1 2023-09-29 15:13:11.514+00 2023-09-29 15:13:11.517+00 276 276 28/06/2023 09:59-FXR4F14-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-401938 expense