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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
400319 2290 2023-07-02 10:28:15+00 35.15 35.15 0 0 1 2023-09-28 19:08:41.899+00 2023-09-28 19:08:41.907+00 276 276 02/07/2023 07:28-JBA6D31-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400319 expense
400320 2290 2023-07-02 14:32:14+00 38.76 38.76 0 0 1 2023-09-28 19:08:43.703+00 2023-09-28 19:08:43.71+00 276 276 02/07/2023 11:32-JBB5I98-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400320 expense
400321 2290 2023-07-01 14:59:52+00 37.2 37.2 0 0 1 2023-09-28 19:08:45.56+00 2023-09-28 19:08:45.567+00 276 276 01/07/2023 11:59-JBK8C29-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-400321 expense
400322 2290 2023-07-01 20:02:58+00 57.4 57.4 0 0 1 2023-09-28 19:08:46.863+00 2023-09-28 19:08:46.866+00 276 276 01/07/2023 17:02-EZE2E72-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400322 expense
400325 2290 2023-07-01 15:08:52+00 91.2 91.2 0 0 1 2023-09-28 19:08:51.811+00 2023-09-28 19:08:51.816+00 276 276 01/07/2023 12:08-JAQ5D17-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-400325 expense
400326 2290 2023-07-01 21:59:14+00 74.4 74.4 0 0 1 2023-09-28 19:08:55.684+00 2023-09-28 19:08:55.691+00 276 276 01/07/2023 18:59-JAT2C76-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-400326 expense
400327 2290 2023-07-01 21:59:18+00 74.4 74.4 0 0 1 2023-09-28 19:08:58.624+00 2023-09-28 19:08:58.635+00 276 276 01/07/2023 18:59-JAT2C84-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-400327 expense
400331 2290 2023-07-01 22:31:51+00 73.8 73.8 0 0 1 2023-09-28 19:09:10.185+00 2023-09-28 19:09:10.204+00 276 276 01/07/2023 19:31-RVT4F01-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400331 expense
489706 2290 2023-08-30 17:09:28+00 176.5 176.5 0 0 1 2024-03-14 16:41:43.593+00 2024-03-14 16:41:43.603+00 276 276 30/08/2023 14:09-RUT4J74-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489706 expense
489713 2290 2023-08-30 11:37:18+00 21 21 0 0 1 2024-03-14 16:41:52.852+00 2024-03-14 16:41:52.863+00 276 276 30/08/2023 08:37-RVT4F05-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489713 expense