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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
401622 2290 2023-06-28 22:14:14+00 58.2 58.2 0 0 1 2023-09-29 15:06:28.225+00 2023-09-29 15:06:28.228+00 276 276 28/06/2023 19:14-JAT2C90-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-401622 expense
401624 2290 2023-06-28 17:39:59+00 79 79 0 0 1 2023-09-29 15:06:30.396+00 2023-09-29 15:06:30.399+00 276 276 28/06/2023 14:39-JBA5H88-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401624 expense
401628 2290 2023-06-28 18:31:08+00 81.9 81.9 0 0 1 2023-09-29 15:06:34.924+00 2023-09-29 15:06:34.927+00 276 276 28/06/2023 15:31-RUT4J76-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401628 expense
401633 2290 2023-06-28 09:54:36+00 32.4 32.4 0 0 1 2023-09-29 15:06:41.787+00 2023-09-29 15:06:41.794+00 276 276 28/06/2023 06:54-JAK8E61-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-401633 expense
401637 2290 2023-06-28 10:45:49+00 70.2 70.2 0 0 1 2023-09-29 15:06:48.313+00 2023-09-29 15:06:48.316+00 276 276 28/06/2023 07:45-JAQ8C39-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401637 expense
401639 2290 2023-06-28 10:30:35+00 70.2 70.2 0 0 1 2023-09-29 15:06:51.082+00 2023-09-29 15:06:51.087+00 276 276 28/06/2023 07:30-JAM6E34-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401639 expense
490431 2290 2023-09-06 10:08:42+00 43.2 43.2 0 0 1 2024-03-14 16:53:07.652+00 2024-03-14 16:53:07.675+00 276 276 06/09/2023 07:08-JBA7J45-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-490431 expense
401538 2290 2023-06-14 07:10:53+00 70.8 70.8 0 0 1 2023-09-29 15:04:26.575+00 2023-09-29 15:04:26.589+00 276 276 14/06/2023 04:10-JBB5I97-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401538 expense
401540 2290 2023-06-28 16:21:23+00 11.2 11.2 0 0 1 2023-09-29 15:04:32.556+00 2023-09-29 15:04:32.562+00 276 276 28/06/2023 13:21-JAQ5I24-6163909 BR 381 - km 66+68 - SUL - Mairipora 6163909 DES-401540 expense
401542 2290 2023-06-28 16:20:45+00 72.8 72.8 0 0 1 2023-09-29 15:04:37.284+00 2023-09-29 15:04:37.291+00 276 276 28/06/2023 13:20-RVT4F10-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-401542 expense