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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
301393 2290 2023-05-03 12:13:09+00 30.6 30.6 0 0 1 2023-05-23 15:02:21.784+00 2023-05-23 15:02:21.79+00 276 276 03/05/2023 09:13-JBA7A27-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301393 expense
301395 2290 2023-05-03 11:19:42+00 25.5 25.5 0 0 1 2023-05-23 15:02:24.295+00 2023-05-23 15:02:24.3+00 276 276 03/05/2023 08:19-JAO1G93-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301395 expense
301399 2290 2023-05-03 23:20:28+00 48.6 48.6 0 0 1 2023-05-23 15:02:28.825+00 2023-05-23 15:02:28.83+00 276 276 03/05/2023 20:20-RUP4H50-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-301399 expense
301400 2290 2023-05-03 23:26:00+00 48.6 48.6 0 0 1 2023-05-23 15:02:30.176+00 2023-05-23 15:02:30.181+00 276 276 03/05/2023 20:26-RVT4F08-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-301400 expense
301402 2290 2023-05-04 13:47:55+00 12.9 12.9 0 0 1 2023-05-23 15:02:32.342+00 2023-05-23 15:02:32.347+00 276 276 04/05/2023 10:47-JAN1H62-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301402 expense
301403 2290 2023-05-03 11:19:36+00 20.4 20.4 0 0 1 2023-05-23 15:02:33.368+00 2023-05-23 15:02:33.373+00 276 276 03/05/2023 08:19-JBA5G61-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301403 expense
301406 2290 2023-05-03 13:24:16+00 45.9 45.9 0 0 1 2023-05-23 15:02:37.782+00 2023-05-23 15:02:37.787+00 276 276 03/05/2023 10:24-RUP4H50-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301406 expense
301408 2290 2023-05-04 14:14:19+00 11.2 11.2 0 0 1 2023-05-23 15:02:39.72+00 2023-05-23 15:02:39.726+00 276 276 04/05/2023 11:14-JAQ5I24-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301408 expense
443679 3 2023-12-14 12:27:00+00 27.8 27.8 2023-12-16 13:12:30.345+00 2023-12-16 13:12:30.351+00 1767 1767 SAI-443679 stock_exit
458309 256 2024-02-07 16:35:00+00 340 340 0 2024-02-08 17:29:16.286+00 2024-02-08 17:29:16.301+00 1767 1767 DES-458309 expense