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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
404352 2290 2023-07-04 14:13:21+00 109.8 109.8 0 0 1 2023-09-29 16:00:25.918+00 2023-09-29 16:00:25.921+00 276 276 04/07/2023 11:13-JAQ5C16-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-404352 expense
404358 2290 2023-07-04 14:25:55+00 5.6 5.6 0 0 1 2023-09-29 16:00:35.285+00 2023-09-29 16:00:35.288+00 276 276 04/07/2023 11:25-OOF7373-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-404358 expense
404364 2290 2023-07-04 20:26:43+00 48.6 48.6 0 0 1 2023-09-29 16:00:42.034+00 2023-09-29 16:00:42.038+00 276 276 04/07/2023 17:26-FOP6A93-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-404364 expense
404366 2290 2023-07-04 16:04:30+00 62 62 0 0 1 2023-09-29 16:00:44.526+00 2023-09-29 16:00:44.529+00 276 276 04/07/2023 13:04-JAK8E43-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-404366 expense
404383 2290 2023-07-04 15:50:53+00 141.2 141.2 0 0 1 2023-09-29 16:01:07.037+00 2023-09-29 16:01:07.04+00 276 276 04/07/2023 12:50-JAT2G64-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-404383 expense
404262 2290 2023-07-04 19:20:20+00 15 15 0 0 1 2023-09-29 15:58:40.62+00 2023-09-29 15:58:40.625+00 276 276 04/07/2023 16:20-JBA5F59-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404262 expense
404264 2290 2023-07-04 19:55:03+00 113.33 113.33 0 0 1 2023-09-29 15:58:42.867+00 2023-09-29 15:58:42.873+00 276 276 04/07/2023 16:55-JAQ1C57-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-404264 expense
404271 2290 2023-07-04 22:16:15+00 47.31 47.31 0 0 1 2023-09-29 15:58:51.655+00 2023-09-29 15:58:51.66+00 276 276 04/07/2023 19:16-JBA7A22-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-404271 expense
404272 2290 2023-07-04 22:17:03+00 54 54 0 0 1 2023-09-29 15:58:52.738+00 2023-09-29 15:58:52.744+00 276 276 04/07/2023 19:17-JBB2B86-6163909 SP 326 - km 407+527 - Norte - Colina 6163909 DES-404272 expense
404274 2290 2023-07-04 22:17:07+00 41 41 0 0 1 2023-09-29 15:58:55.408+00 2023-09-29 15:58:55.413+00 276 276 04/07/2023 19:17-JBB0J65-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-404274 expense