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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
394221 2290 2023-06-20 11:02:35+00 27 27 0 0 1 2023-09-28 15:44:42.255+00 2023-09-28 15:44:42.268+00 276 276 20/06/2023 08:02-JBA6J83-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-394221 expense
394227 2290 2023-06-20 06:09:30+00 70.8 70.8 0 0 1 2023-09-28 15:44:49.591+00 2023-09-28 15:44:49.596+00 276 276 20/06/2023 03:09-JBA6D29-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394227 expense
394236 2290 2023-06-20 06:41:31+00 70.2 70.2 0 0 1 2023-09-28 15:45:00.617+00 2023-09-28 15:45:00.622+00 276 276 20/06/2023 03:41-JBA6D29-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394236 expense
394240 2290 2023-06-20 04:46:20+00 47.2 47.2 0 0 1 2023-09-28 15:45:04.985+00 2023-09-28 15:45:04.99+00 276 276 20/06/2023 01:46-JAQ5D17-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394240 expense
394244 2290 2023-06-20 06:24:59+00 94.8 94.8 0 0 1 2023-09-28 15:45:09.282+00 2023-09-28 15:45:09.288+00 276 276 20/06/2023 03:24-JBA5F83-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394244 expense
394249 2290 2023-06-20 00:03:02+00 25.8 25.8 0 0 1 2023-09-28 15:45:15.322+00 2023-09-28 15:45:15.327+00 276 276 19/06/2023 21:03-JBB5I98-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-394249 expense
394254 2290 2023-06-20 00:18:37+00 70.2 70.2 0 0 1 2023-09-28 15:45:21.149+00 2023-09-28 15:45:21.154+00 276 276 19/06/2023 21:18-FOP6A93-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-394254 expense
394259 2290 2023-06-19 23:52:53+00 93.6 93.6 0 0 1 2023-09-28 15:45:26.865+00 2023-09-28 15:45:26.871+00 276 276 19/06/2023 20:52-FOP6A93-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-394259 expense
394265 2290 2023-06-20 23:29:21+00 32.4 32.4 0 0 1 2023-09-28 15:45:33.709+00 2023-09-28 15:45:33.714+00 276 276 20/06/2023 20:29-JBB5J02-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-394265 expense
486558 2290 2023-08-24 21:23:43+00 20.2 20.2 0 0 1 2024-03-14 15:41:40.5+00 2024-03-14 15:41:40.503+00 276 276 24/08/2023 18:23-JBK8C35-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-486558 expense