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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
402583 2290 2023-06-30 18:27:55+00 70.8 70.8 0 0 1 2023-09-29 15:27:00.513+00 2023-09-29 15:27:00.518+00 276 276 30/06/2023 15:27-JAK8E55-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402583 expense
402586 2290 2023-06-30 17:06:33+00 52.72 52.72 0 0 1 2023-09-29 15:27:03.639+00 2023-09-29 15:27:03.643+00 276 276 30/06/2023 14:06-EIL3H43-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-402586 expense
402588 2290 2023-06-30 18:36:54+00 11.2 11.2 0 0 1 2023-09-29 15:27:05.646+00 2023-09-29 15:27:05.651+00 276 276 30/06/2023 15:36-JBA5F65-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-402588 expense
402591 2290 2023-06-30 11:29:51+00 32.4 32.4 0 0 1 2023-09-29 15:27:08.807+00 2023-09-29 15:27:08.812+00 276 276 30/06/2023 08:29-JBB2B75-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-402591 expense
402595 2290 2023-06-30 13:55:33+00 50.82 50.82 0 0 1 2023-09-29 15:27:13.808+00 2023-09-29 15:27:13.813+00 276 276 30/06/2023 10:55-JAM6E16-6163909 SP 326 - km 357 - SUL - TAIUVA 6163909 DES-402595 expense
402601 2290 2023-06-30 13:06:38+00 93.6 93.6 0 0 1 2023-09-29 15:27:20.864+00 2023-09-29 15:27:20.869+00 276 276 30/06/2023 10:06-RUT4J87-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-402601 expense
402604 2290 2023-06-30 11:06:13+00 74.67 74.67 0 0 1 2023-09-29 15:27:24.601+00 2023-09-29 15:27:24.606+00 276 276 30/06/2023 08:06-JBA7A20-6163909 BR 153 - km 234 - SUL - HIDROLINA 6163909 DES-402604 expense
402606 2290 2023-06-30 17:14:27+00 47.2 47.2 0 0 1 2023-09-29 15:27:26.542+00 2023-09-29 15:27:26.547+00 276 276 30/06/2023 14:14-JBA6J83-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-402606 expense
402611 2290 2023-06-29 18:20:56+00 16.8 16.8 0 0 1 2023-09-29 15:27:31.612+00 2023-09-29 15:27:31.617+00 276 276 29/06/2023 15:20-JBA7A15-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402611 expense
402615 2290 2023-06-29 20:50:03+00 11.8 11.8 0 0 1 2023-09-29 15:27:35.599+00 2023-09-29 15:27:35.604+00 276 276 29/06/2023 17:50-DXV0D74-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402615 expense