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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
400126 2290 2023-07-01 15:08:46+00 91.2 91.2 0 0 1 2023-09-28 19:01:59.879+00 2023-09-28 19:01:59.891+00 276 276 01/07/2023 12:08-JAM4H01-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-400126 expense
400127 2290 2023-07-01 03:27:26+00 23.46 23.46 0 0 1 2023-09-28 19:02:02.103+00 2023-09-28 19:02:02.114+00 276 276 01/07/2023 00:27-JBA7A15-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400127 expense
400128 2290 2023-07-01 21:03:58+00 98.1 98.1 0 0 1 2023-09-28 19:02:03.545+00 2023-09-28 19:02:03.549+00 276 276 01/07/2023 18:03-RVT4F01-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400128 expense
400129 2290 2023-07-01 23:19:38+00 52.72 52.72 0 0 1 2023-09-28 19:02:04.657+00 2023-09-28 19:02:04.661+00 276 276 01/07/2023 20:19-FYN2H44-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-400129 expense
400130 2290 2023-07-01 15:11:10+00 43.6 43.6 0 0 1 2023-09-28 19:02:06.237+00 2023-09-28 19:02:06.242+00 276 276 01/07/2023 12:11-JAK8E61-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400130 expense
400131 2290 2023-07-02 15:39:23+00 27 27 0 0 1 2023-09-28 19:02:08.055+00 2023-09-28 19:02:08.063+00 276 276 02/07/2023 12:39-JBA5H88-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400131 expense
400132 2290 2023-07-02 15:39:29+00 27 27 0 0 1 2023-09-28 19:02:10.148+00 2023-09-28 19:02:10.152+00 276 276 02/07/2023 12:39-JBA6D30-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400132 expense
400133 2290 2023-07-02 15:40:48+00 73.8 73.8 0 0 1 2023-09-28 19:02:11.865+00 2023-09-28 19:02:11.875+00 276 276 02/07/2023 12:40-GBO5F57-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-400133 expense
400134 2290 2023-07-02 12:34:54+00 109.8 109.8 0 0 1 2023-09-28 19:02:13.5+00 2023-09-28 19:02:13.506+00 276 276 02/07/2023 09:34-EJK1569-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400134 expense
400135 2290 2023-07-02 15:40:27+00 60.6 60.6 0 0 1 2023-09-28 19:02:14.732+00 2023-09-28 19:02:14.739+00 276 276 02/07/2023 12:40-JAU8B18-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-400135 expense