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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
287514 2290 2023-04-18 20:49:44+00 48.6 48.6 0 0 1 2023-05-22 21:04:17.142+00 2023-05-22 21:04:17.147+00 276 276 18/04/2023 17:49-RVT4F11-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-287514 expense
287520 2290 2023-04-18 15:01:15+00 17.2 17.2 0 0 1 2023-05-22 21:04:26.124+00 2023-05-22 21:04:26.133+00 276 276 18/04/2023 12:01-JBA5F56-6067138 SP 021 - km 87+940 - Sul - Ribeirao Pires 6067138 DES-287520 expense
287522 2290 2023-04-18 16:34:46+00 66.6 66.6 0 0 1 2023-05-22 21:04:29.12+00 2023-05-22 21:04:29.125+00 276 276 18/04/2023 13:34-EJK1569-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-287522 expense
287529 2290 2023-04-18 17:39:02+00 81 81 0 0 1 2023-05-22 21:04:41.204+00 2023-05-22 21:04:41.211+00 276 276 18/04/2023 14:39-RVT4F09-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-287529 expense
287537 2290 2023-04-18 20:35:57+00 58.2 58.2 0 0 1 2023-05-22 21:04:54.446+00 2023-05-22 21:04:54.455+00 276 276 18/04/2023 17:35-JBB2B75-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-287537 expense
287540 2290 2023-04-18 18:53:38+00 77.6 77.6 0 0 1 2023-05-22 21:04:59.042+00 2023-05-22 21:04:59.063+00 276 276 18/04/2023 15:53-RVT4F03-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-287540 expense
287542 2290 2023-04-18 18:53:14+00 31.2 31.2 0 0 1 2023-05-22 21:05:02.912+00 2023-05-22 21:05:02.919+00 276 276 18/04/2023 15:53-JBK8C29-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-287542 expense
287547 2290 2023-04-18 16:06:55+00 46.8 46.8 0 0 1 2023-05-22 21:05:12.648+00 2023-05-22 21:05:12.667+00 276 276 18/04/2023 13:06-JAM4H10-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287547 expense
324865 2 2023-06-16 10:58:31.21+00 71.2 71.2 2023-06-16 12:32:48.765+00 2023-06-16 12:32:48.805+00 40 40 eletrica SAI-324865 stock_exit
438562 70 2023-11-30 14:23:26+00 545.1635 545.1635 0 0 1 2023-12-01 18:33:50.427+00 2023-12-01 18:33:50.447+00 43 43 30/11/2023 11:23-Diesel S10-487 DES-438562 expense