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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
250268 2290 2023-03-11 11:49:06+00 144.9 144.9 0 0 1 2023-04-04 15:21:06.4+00 2023-04-04 18:54:49.983+00 276 276 276 11/03/2023 08:49-RUT4J73-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-250268 expense
250272 2290 2023-03-11 22:05:33+00 30.1 30.1 0 0 1 2023-04-04 15:21:12.748+00 2023-04-04 18:55:00.485+00 276 276 276 11/03/2023 19:05-FYT8323-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250272 expense
250279 2290 2023-03-11 12:35:30+00 30.1 30.1 0 0 1 2023-04-04 15:21:21.338+00 2023-04-04 18:55:26.605+00 276 276 276 11/03/2023 09:35-RUT4J72-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250279 expense
250119 2290 2023-03-11 21:26:26+00 2.8 2.8 0 0 1 2023-04-04 15:17:49.237+00 2023-04-04 18:46:25.167+00 276 276 276 11/03/2023 18:26-OOF7373-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250119 expense
250242 2290 2023-03-12 12:53:54+00 38.7 38.7 0 0 1 2023-04-04 15:20:32.161+00 2023-04-04 20:05:56.363+00 276 276 276 12/03/2023 09:53-RVT4F07-6012646 SP 021 - km 87+940 - Sul - Ribeirao Pires 6012646 DES-250242 expense
250251 2290 2023-03-12 11:29:02+00 30.1 30.1 0 0 1 2023-04-04 15:20:43.347+00 2023-04-04 20:07:41.098+00 276 276 276 12/03/2023 08:29-RVT4F05-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250251 expense
444917 215 2023-12-20 13:33:00+00 13.934897959183672 13.934897959183672 2023-12-20 17:14:13.902+00 2023-12-20 17:14:51.396+00 1767 1 1767 SAI-444917 stock_exit
446739 70 2023-12-20 17:43:19+00 1907.609 1907.609 0 0 1 2023-12-29 13:15:09.484+00 2023-12-29 13:15:09.528+00 43 43 20/12/2023 14:43-Diesel S10-514 DES-446739 expense
250127 2290 2023-03-12 00:25:58+00 52 52 0 0 1 2023-04-04 15:17:58.561+00 2023-04-04 18:46:43.164+00 276 276 276 11/03/2023 21:25-JBA6D37-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250127 expense
250136 2290 2023-03-12 13:11:27+00 28.12 28.12 0 0 1 2023-04-04 15:18:10.021+00 2023-04-04 18:47:08.764+00 276 276 276 12/03/2023 10:11-JBB5I99-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250136 expense