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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
321033 70 2023-05-31 13:32:55+00 2396.532 2396.532 0 0 1 2023-06-01 11:36:41.62+00 2023-06-01 11:36:41.624+00 43 43 31/05/2023 10:32-Diesel S10-617 DES-321033 expense
321035 70 2023-05-31 16:17:41+00 2506.212 2506.212 0 0 1 2023-06-01 11:36:44.226+00 2023-06-01 11:36:44.232+00 43 43 31/05/2023 13:17-Diesel S10-610 DES-321035 expense
321038 70 2023-05-31 14:28:14+00 2376.176 2376.176 0 0 1 2023-06-01 11:36:49.154+00 2023-06-01 11:36:49.163+00 43 43 31/05/2023 11:28-Diesel S10-590 DES-321038 expense
320918 70 2023-05-30 19:16:22+00 1961.2644 1961.26 0 0 2023-05-31 20:12:58.209+00 2023-07-21 12:35:03.608+00 43 43 43 30/05/2023 16:16-Diesel S10-582 DES-320918 expense
247433 2290 2023-03-05 13:58:49+00 70.2 70.2 0 0 1 2023-04-04 12:38:55.564+00 2023-04-04 12:38:55.575+00 276 276 05/03/2023 10:58-JBA7J45-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-247433 expense
247442 2 2023-04-04 13:00:00+00 29.975147928994087 29.975147928994087 2023-04-04 13:16:27.676+00 2023-04-04 13:33:28.003+00 2023-04-04 13:33:27.798+00 40 1 40 40 SAI-247442 stock_exit
444166 70 2023-12-17 15:01:17+00 4168.818 4168.818 0 0 1 2023-12-18 17:29:17.843+00 2023-12-18 17:29:17.848+00 43 43 17/12/2023 12:01-Diesel S10-487 DES-444166 expense
313980 2290 2023-04-08 14:11:19+00 82.6 82.6 0 0 1 2023-05-24 17:05:40.646+00 2023-05-24 17:05:40.649+00 276 276 08/04/2023 11:11-RUT4J71-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-313980 expense
247489 2290 2023-03-13 13:08:08+00 12.9 12.9 0 0 1 2023-04-04 13:57:13.473+00 2023-04-04 17:12:39.656+00 276 276 276 13/03/2023 10:08-ITH2400-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-247489 expense
247490 2290 2023-03-13 13:07:16+00 70.8 70.8 0 0 1 2023-04-04 13:57:14.582+00 2023-04-04 17:12:40.9+00 276 276 276 13/03/2023 10:07-JAN1H62-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247490 expense