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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
402022 2290 2023-06-30 20:33:25+00 25.8 25.8 0 0 1 2023-09-29 15:15:14.805+00 2023-09-29 15:15:14.81+00 276 276 30/06/2023 17:33-RUT4J87-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-402022 expense
402024 2290 2023-06-29 23:54:51+00 12.9 12.9 0 0 1 2023-09-29 15:15:17.535+00 2023-09-29 15:15:17.54+00 276 276 29/06/2023 20:54-JBA6D32-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402024 expense
402026 2290 2023-06-30 23:17:35+00 39 39 0 0 1 2023-09-29 15:15:21.004+00 2023-09-29 15:15:21.016+00 276 276 30/06/2023 20:17-JAT2C76-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-402026 expense
420697 70 2023-10-03 15:42:02+00 1390.536 1390.536 0 0 1 2023-10-09 17:53:33.759+00 2023-10-09 17:53:33.772+00 43 43 03/10/2023 12:42-Diesel S10-540 DES-420697 expense
402028 2290 2023-06-30 23:17:13+00 70.8 70.8 0 0 1 2023-09-29 15:15:24.34+00 2023-09-29 15:15:24.347+00 276 276 30/06/2023 20:17-JBA5G09-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402028 expense
402029 2290 2023-06-30 20:33:54+00 202.8 202.8 0 0 1 2023-09-29 15:15:26.112+00 2023-09-29 15:15:26.119+00 276 276 30/06/2023 17:33-JAK8E55-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402029 expense
402031 2290 2023-06-30 21:06:10+00 38.7 38.7 0 0 1 2023-09-29 15:15:31.444+00 2023-09-29 15:15:31.451+00 276 276 30/06/2023 18:06-RVT4F07-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402031 expense
402032 2290 2023-06-30 21:04:43+00 70.8 70.8 0 0 1 2023-09-29 15:15:33.599+00 2023-09-29 15:15:33.606+00 276 276 30/06/2023 18:04-JAT2G64-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402032 expense
402033 2290 2023-06-30 23:49:38+00 42 42 0 0 1 2023-09-29 15:15:35.1+00 2023-09-29 15:15:35.107+00 276 276 30/06/2023 20:49-JBA6D29-6163909 SP 300 - km 367+767 - Leste - Avai 6163909 DES-402033 expense
402035 2290 2023-06-30 19:48:29+00 62.4 62.4 0 0 1 2023-09-29 15:15:37.604+00 2023-09-29 15:15:37.607+00 276 276 30/06/2023 16:48-JAK8E43-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402035 expense