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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
393345 2290 2023-06-27 08:50:24+00 21.6 21.6 0 0 1 2023-09-28 14:52:27.749+00 2023-09-28 14:52:27.759+00 276 276 27/06/2023 05:50-JBA7A15-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-393345 expense
393350 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:37.841+00 2023-09-28 14:52:37.844+00 276 276 27/06/2023 01:00-JBA6J83-6150003 Mens. ref. 06/2023 6150003 DES-393350 expense
393352 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:39.982+00 2023-09-28 14:52:39.985+00 276 276 27/06/2023 01:00-JBA7A22-6150003 Mens. ref. 06/2023 6150003 DES-393352 expense
393358 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:48.809+00 2023-09-28 14:52:48.818+00 276 276 27/06/2023 01:00-JBA7A26-6150003 Mens. ref. 06/2023 6150003 DES-393358 expense
393360 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:51.762+00 2023-09-28 14:52:51.766+00 276 276 27/06/2023 01:00-JBA8C70-6150003 Mens. ref. 06/2023 6150003 DES-393360 expense
393372 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:13.604+00 2023-09-28 14:53:13.617+00 276 276 27/06/2023 01:00-CRG6115-6150003 Mens. ref. 06/2023 6150003 DES-393372 expense
393375 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:17.662+00 2023-09-28 14:53:17.665+00 276 276 27/06/2023 01:00-RUP4H45-6150003 Mens. ref. 06/2023 6150003 DES-393375 expense
393262 2290 2023-06-26 23:31:12+00 58.71 58.71 0 0 1 2023-09-28 14:50:15.09+00 2023-09-28 14:50:15.096+00 276 276 26/06/2023 20:31-JAM4H31-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393262 expense
393268 2290 2023-06-26 23:58:49+00 11.8 11.8 0 0 1 2023-09-28 14:50:24.677+00 2023-09-28 14:50:24.68+00 276 276 26/06/2023 20:58-OOF7373-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-393268 expense
393273 2290 2023-06-27 00:08:32+00 11.2 11.2 0 0 1 2023-09-28 14:50:32.124+00 2023-09-28 14:50:32.128+00 276 276 26/06/2023 21:08-JAT2C90-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393273 expense