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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
398030 2290 2023-07-07 14:04:20+00 35.15 35.15 0 0 1 2023-09-28 17:37:15.952+00 2023-09-28 17:37:15.959+00 276 276 07/07/2023 11:04-JBB5J03-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-398030 expense
398039 2290 2023-07-07 17:20:54+00 113.33 113.33 0 0 1 2023-09-28 17:37:38.744+00 2023-09-28 17:37:38.756+00 276 276 07/07/2023 14:20-JBB2B86-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-398039 expense
398041 2290 2023-07-07 17:03:55+00 43.6 43.6 0 0 1 2023-09-28 17:37:42.448+00 2023-09-28 17:37:42.455+00 276 276 07/07/2023 14:03-JBA7J39-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398041 expense
398044 2290 2023-07-07 14:06:22+00 12 12 0 0 1 2023-09-28 17:37:48.452+00 2023-09-28 17:37:48.459+00 276 276 07/07/2023 11:06-JBA5F65-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-398044 expense
398055 2290 2023-07-07 17:50:53+00 211.8 211.8 0 0 1 2023-09-28 17:38:17.119+00 2023-09-28 17:38:17.133+00 276 276 07/07/2023 14:50-JBB0J63-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398055 expense
398057 2290 2023-07-07 16:24:33+00 27 27 0 0 1 2023-09-28 17:38:22.459+00 2023-09-28 17:38:22.468+00 276 276 07/07/2023 13:24-JBA7J69-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398057 expense
422110 70 2023-10-12 19:54:27+00 1629.3600000000001 1629.3600000000001 0 0 1 2023-10-13 13:46:35.609+00 2023-10-13 13:46:35.618+00 43 43 12/10/2023 16:54-Diesel S10-545 DES-422110 expense
398062 2290 2023-07-07 12:25:21+00 18 18 0 0 1 2023-09-28 17:38:38.457+00 2023-09-28 17:38:38.463+00 276 276 07/07/2023 09:25-JAN1H62-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398062 expense
398065 2290 2023-07-07 14:23:22+00 31.5 31.5 0 0 1 2023-09-28 17:38:45.528+00 2023-09-28 17:38:45.548+00 276 276 07/07/2023 11:23-RUT4J74-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398065 expense
398069 2290 2023-07-07 16:22:20+00 27 27 0 0 1 2023-09-28 17:38:55.824+00 2023-09-28 17:38:55.831+00 276 276 07/07/2023 13:22-JAQ5D17-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398069 expense