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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
402416 2290 2023-06-30 18:45:10+00 202.8 202.8 0 0 1 2023-09-29 15:23:38.368+00 2023-09-29 15:23:38.379+00 276 276 30/06/2023 15:45-JBA7A21-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402416 expense
402418 2290 2023-06-30 12:57:00+00 75.81 75.81 0 0 1 2023-09-29 15:23:41.689+00 2023-09-29 15:23:41.695+00 276 276 30/06/2023 09:57-RVT4F11-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-402418 expense
402425 2290 2023-06-30 12:56:45+00 54.6 54.6 0 0 1 2023-09-29 15:23:54.224+00 2023-09-29 15:23:54.232+00 276 276 30/06/2023 09:56-RVT4F03-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-402425 expense
402426 2290 2023-06-30 12:56:39+00 70.8 70.8 0 0 1 2023-09-29 15:23:56.308+00 2023-09-29 15:23:56.316+00 276 276 30/06/2023 09:56-JBB0J62-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402426 expense
402431 2290 2023-06-30 10:54:00+00 87.3 87.3 0 0 1 2023-09-29 15:24:03.291+00 2023-09-29 15:24:03.296+00 276 276 30/06/2023 07:54-RUP4H46-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-402431 expense
402436 2290 2023-06-30 12:34:40+00 32.4 32.4 0 0 1 2023-09-29 15:24:08.478+00 2023-09-29 15:24:08.483+00 276 276 30/06/2023 09:34-JBA7J64-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-402436 expense
402439 2290 2023-06-30 13:59:18+00 87.3 87.3 0 0 1 2023-09-29 15:24:11.696+00 2023-09-29 15:24:11.701+00 276 276 30/06/2023 10:59-RVT4F11-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-402439 expense
402442 2290 2023-06-30 17:43:04+00 135.2 135.2 0 0 1 2023-09-29 15:24:15.009+00 2023-09-29 15:24:15.014+00 276 276 30/06/2023 14:43-JBA5I03-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-402442 expense
402447 2290 2023-06-30 15:57:05+00 169.95 169.95 0 0 1 2023-09-29 15:24:20.133+00 2023-09-29 15:24:20.138+00 276 276 30/06/2023 12:57-EIL3H43-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-402447 expense
402452 2290 2023-05-03 09:23:48+00 25.2 25.2 0 0 1 2023-09-29 15:24:25.343+00 2023-09-29 15:24:25.347+00 276 276 03/05/2023 06:23-RVT4F04-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402452 expense