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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
249843 2290 2023-03-11 16:59:23+00 53.5 53.5 0 0 1 2023-04-04 15:11:19.958+00 2023-04-04 18:35:34.855+00 276 276 276 11/03/2023 13:59-JBA6D30-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-249843 expense
447744 70 2023-12-30 15:45:17+00 4798.8 4798.8 0 0 1 2024-01-03 13:15:25.435+00 2024-01-03 13:15:25.443+00 43 43 30/12/2023 12:45-Diesel S10-472 DES-447744 expense
448422 3331 2023-12-28 16:55:00+00 570.68 570.68 2024-01-04 12:48:19.795+00 2024-01-04 12:48:19.805+00 1833 1833 SAI-448422 stock_exit
448647 70 2024-01-01 23:04:35+00 2065.1580000000004 2065.1580000000004 0 0 1 2024-01-05 11:12:41.709+00 2024-01-05 11:12:41.731+00 43 43 01/01/2024 20:04-Diesel S10-644 DES-448647 expense
448735 215 2024-01-04 18:52:00+00 47.6963133640553 47.6963133640553 2024-01-05 13:29:54.504+00 2024-01-05 13:30:32.423+00 1767 1 1767 SAI-448735 stock_exit
448846 78 2024-01-05 18:58:00+00 99.2389219006568 99.2389219006568 2024-01-05 18:59:18.557+00 2024-01-05 19:00:00.873+00 1767 1 1767 SAI-448846 stock_exit
249925 2290 2023-03-11 17:13:16+00 70.2 70.2 0 0 1 2023-04-04 15:13:15.956+00 2023-04-04 18:38:04.888+00 276 276 276 11/03/2023 14:13-JAT2C76-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249925 expense
249928 2290 2023-03-11 13:21:43+00 20.8 20.8 0 0 1 2023-04-04 15:13:19.752+00 2023-04-04 18:38:16.791+00 276 276 276 11/03/2023 10:21-JBK8C29-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-249928 expense
315415 2290 2023-04-11 18:20:31+00 33.72 33.72 0 0 1 2023-05-24 20:16:04.175+00 2023-05-24 20:16:04.191+00 276 276 11/04/2023 15:20-JAM4H35-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-315415 expense
249931 2290 2023-03-11 22:46:08+00 94.4 94.4 0 0 1 2023-04-04 15:13:23.406+00 2023-04-04 18:38:25.535+00 276 276 276 11/03/2023 19:46-FZN8I98-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-249931 expense