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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
289596 2290 2023-04-20 10:33:49+00 25.8 25.8 0 0 1 2023-05-22 21:42:54.273+00 2023-05-22 21:42:54.278+00 276 276 20/04/2023 07:33-RVT4F05-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289596 expense
289600 2290 2023-04-20 11:03:54+00 25.8 25.8 0 0 1 2023-05-22 21:42:58.037+00 2023-05-22 21:42:58.042+00 276 276 20/04/2023 08:03-JBA7A21-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289600 expense
289605 2290 2023-04-20 10:38:27+00 93.6 93.6 0 0 1 2023-05-22 21:43:04.473+00 2023-05-22 21:43:04.478+00 276 276 20/04/2023 07:38-FYN2H44-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289605 expense
289614 2290 2023-04-20 12:04:18+00 8.4 8.4 0 0 1 2023-05-22 21:43:12.987+00 2023-05-22 21:43:12.995+00 276 276 20/04/2023 09:04-JBA6D35-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289614 expense
289622 2290 2023-04-20 12:27:36+00 33.72 33.72 0 0 1 2023-05-22 21:43:20.833+00 2023-05-22 21:43:20.837+00 276 276 20/04/2023 09:27-FZL1I25-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-289622 expense
289623 2290 2023-04-20 12:27:02+00 70.8 70.8 0 0 1 2023-05-22 21:43:21.865+00 2023-05-22 21:43:21.87+00 276 276 20/04/2023 09:27-JBA8C67-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-289623 expense
289630 2290 2023-04-20 12:38:58+00 96.6 96.6 0 0 1 2023-05-22 21:43:28.623+00 2023-05-22 21:43:28.628+00 276 276 20/04/2023 09:38-FMQ1553-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-289630 expense
289636 2290 2023-04-19 09:28:33+00 45.9 45.9 0 0 1 2023-05-22 21:43:34.383+00 2023-05-22 21:43:34.394+00 276 276 19/04/2023 06:28-JAQ1C68-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289636 expense
289638 2290 2023-04-20 11:22:26+00 186.3 186.3 0 0 1 2023-05-22 21:43:36.42+00 2023-05-22 21:43:36.425+00 276 276 20/04/2023 08:22-RUP4H50-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-289638 expense
381805 2023-08-29 16:57:45.302+00 1.7977649281475663 1.7977649281475663 2023-08-29 16:58:11.627+00 2023-08-29 16:58:48.548+00 40 1 40 SAI-381805 stock_exit