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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
399062 2290 2023-07-06 18:54:20+00 22.4 22.4 0 0 1 2023-09-28 18:23:30.724+00 2023-09-28 18:23:30.731+00 276 276 06/07/2023 15:54-JBA5F65-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-399062 expense
399063 2290 2023-07-06 18:53:34+00 49.2 49.2 0 0 1 2023-09-28 18:23:32.344+00 2023-09-28 18:23:32.351+00 276 276 06/07/2023 15:53-JBB2B75-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-399063 expense
399065 2290 2023-07-06 13:16:07+00 18 18 0 0 1 2023-09-28 18:23:36.263+00 2023-09-28 18:23:36.269+00 276 276 06/07/2023 10:16-JBB3A21-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399065 expense
399067 2290 2023-07-06 21:13:14+00 56.62 56.62 0 0 1 2023-09-28 18:23:41.228+00 2023-09-28 18:23:41.233+00 276 276 06/07/2023 18:13-JBA6D35-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-399067 expense
399071 2290 2023-07-06 16:59:04+00 12.92 12.92 0 0 1 2023-09-28 18:23:51.548+00 2023-09-28 18:23:51.555+00 276 276 06/07/2023 13:59-JBA5H96-6163909 BR 116 - km 205 - NORTE - ARUJA 6163909 DES-399071 expense
399072 2290 2023-07-06 18:43:32+00 211.8 211.8 0 0 1 2023-09-28 18:23:54.603+00 2023-09-28 18:23:54.615+00 276 276 06/07/2023 15:43-JAT2C90-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-399072 expense
488812 2290 2023-09-02 13:18:44+00 57.4 57.4 0 0 1 2024-03-14 16:28:36.063+00 2024-03-14 16:28:36.068+00 276 276 02/09/2023 10:18-FZN8I98-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488812 expense
488816 2290 2023-08-31 11:06:29+00 74.4 74.4 0 0 1 2024-03-14 16:28:39.69+00 2024-03-14 16:28:39.701+00 276 276 31/08/2023 08:06-JAQ1C61-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488816 expense
488819 2290 2023-09-02 12:04:18+00 45 45 0 0 1 2024-03-14 16:28:42.791+00 2024-03-14 16:28:42.799+00 276 276 02/09/2023 09:04-JAQ1C58-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-488819 expense
488823 2290 2023-09-02 21:29:49+00 49.2 49.2 0 0 1 2024-03-14 16:28:45.893+00 2024-03-14 16:28:45.899+00 276 276 02/09/2023 18:29-JAN9J32-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488823 expense