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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
400410 2290 2023-07-05 23:35:09+00 70.7 70.7 0 0 1 2023-09-28 19:14:11.776+00 2023-09-28 19:14:11.796+00 276 276 05/07/2023 20:35-RVT4F04-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-400410 expense
400411 2290 2023-07-05 23:38:00+00 54 54 0 0 1 2023-09-28 19:14:15.196+00 2023-09-28 19:14:15.218+00 276 276 05/07/2023 20:38-JAQ1C57-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-400411 expense
400412 2290 2023-07-05 23:36:15+00 81.9 81.9 0 0 1 2023-09-28 19:14:17.46+00 2023-09-28 19:14:17.475+00 276 276 05/07/2023 20:36-EJK1569-6163909 SP 255 - km 300 - Leste - Sta. Cruz do Rio Pardo 6163909 DES-400412 expense
400413 2290 2023-07-06 02:46:35+00 54.5 54.5 0 0 1 2023-09-28 19:14:19.436+00 2023-09-28 19:14:19.443+00 276 276 05/07/2023 23:46-JBB0J62-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-400413 expense
400414 2290 2023-07-05 23:58:31+00 73.2 73.2 0 0 1 2023-09-28 19:14:22.572+00 2023-09-28 19:14:22.583+00 276 276 05/07/2023 20:58-JBA5I03-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400414 expense
400415 2290 2023-07-05 23:48:05+00 54.5 54.5 0 0 1 2023-09-28 19:14:26.552+00 2023-09-28 19:14:26.567+00 276 276 05/07/2023 20:48-JBB0J64-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400415 expense
400416 2290 2023-07-06 00:01:56+00 41 41 0 0 1 2023-09-28 19:14:29.336+00 2023-09-28 19:14:29.343+00 276 276 05/07/2023 21:01-JBA7A14-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400416 expense
400417 2290 2023-07-06 00:40:15+00 111.6 111.6 0 0 1 2023-09-28 19:14:31.209+00 2023-09-28 19:14:31.222+00 276 276 05/07/2023 21:40-JAQ5C16-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400417 expense
400418 2290 2023-07-05 23:36:37+00 61 61 0 0 1 2023-09-28 19:14:32.844+00 2023-09-28 19:14:32.851+00 276 276 05/07/2023 20:36-JAT2G64-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400418 expense
400419 2290 2023-07-05 23:36:58+00 56 56 0 0 1 2023-09-28 19:14:34.751+00 2023-09-28 19:14:34.759+00 276 276 05/07/2023 20:36-JAK8E43-6163909 SP 280 - km 32+000 - Oeste - Itapevi 6163909 DES-400419 expense