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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
401962 2290 2023-06-28 11:03:26+00 169.95 169.95 0 0 1 2023-09-29 15:13:42.735+00 2023-09-29 15:13:42.74+00 276 276 28/06/2023 08:03-EYP3339-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-401962 expense
401965 2290 2023-06-28 14:42:24+00 8.4 8.4 0 0 1 2023-09-29 15:13:45.887+00 2023-09-29 15:13:45.891+00 276 276 28/06/2023 11:42-JBL2F96-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-401965 expense
401966 2290 2023-06-28 14:41:31+00 70.2 70.2 0 0 1 2023-09-29 15:13:46.874+00 2023-09-29 15:13:46.879+00 276 276 28/06/2023 11:41-FOL2A88-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-401966 expense
401968 2290 2023-06-28 14:39:07+00 30.1 30.1 0 0 1 2023-09-29 15:13:48.962+00 2023-09-29 15:13:48.968+00 276 276 28/06/2023 11:39-RUT4J80-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-401968 expense
401899 2290 2023-06-28 12:09:12+00 41.6 41.6 0 0 1 2023-09-29 15:12:20.37+00 2023-09-29 15:15:29.527+00 276 276 276 28/06/2023 09:09-JBA5G82-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-401899 expense
401969 2290 2023-06-28 14:36:07+00 23.46 23.46 0 0 1 2023-09-29 15:13:49.969+00 2023-09-29 15:13:49.972+00 276 276 28/06/2023 11:36-JBB5I98-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-401969 expense
401978 2290 2023-06-28 14:58:28+00 50.06 50.06 0 0 1 2023-09-29 15:14:01.227+00 2023-09-29 15:14:01.239+00 276 276 28/06/2023 11:58-JAS1E44-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-401978 expense
401982 2290 2023-06-28 14:54:03+00 100.8 100.8 0 0 1 2023-09-29 15:14:05.951+00 2023-09-29 15:14:05.954+00 276 276 28/06/2023 11:54-JBA8C67-6163909 SP 280 - km 208+400 - leste - Itatinga 6163909 DES-401982 expense
401985 2290 2023-06-28 14:41:55+00 8.4 8.4 0 0 1 2023-09-29 15:14:09.516+00 2023-09-29 15:14:09.52+00 276 276 28/06/2023 11:41-JBA5G82-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401985 expense
401986 2290 2023-06-28 15:01:47+00 47.2 47.2 0 0 1 2023-09-29 15:14:10.75+00 2023-09-29 15:14:10.756+00 276 276 28/06/2023 12:01-JAM6E34-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-401986 expense