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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
258595 2290 2023-03-16 15:25:39+00 53.96 53.96 0 0 1 2023-04-05 16:08:27.602+00 2023-05-31 15:40:51.234+00 276 276 276 16/03/2023 12:25-NLR3377-6026601 BR 153 - km 368 - NORTE - JARAGUA 6026601 DES-258595 expense
258597 2290 2023-03-27 20:59:36+00 50.63 50.63 0 0 1 2023-04-05 16:08:29.652+00 2023-05-31 15:40:53.223+00 276 276 276 27/03/2023 17:59-RUT4J72-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-258597 expense
258599 2290 2023-03-27 14:09:00+00 39 39 0 0 1 2023-04-05 16:08:31.503+00 2023-05-31 15:40:55.153+00 276 276 276 27/03/2023 11:09-FNL7J52-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258599 expense
258602 2290 2023-03-27 20:10:54+00 35.4 35.4 0 0 1 2023-04-05 16:08:34.148+00 2023-05-31 15:40:58.222+00 276 276 276 27/03/2023 17:10-JBK8C29-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-258602 expense
258604 2290 2023-03-27 21:05:29+00 21.5 21.5 0 0 1 2023-04-05 16:08:36.018+00 2023-05-31 15:41:00.191+00 276 276 276 27/03/2023 18:05-GDM9E48-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258604 expense
258606 2290 2023-03-27 22:08:03+00 19.6 19.6 0 0 1 2023-04-05 16:08:37.809+00 2023-05-31 15:41:02.14+00 276 276 276 27/03/2023 19:08-GBO5F57-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258606 expense
456528 133 2158 2024-01-31 23:37:21+00 649.99 649.99 0 0 1 2024-02-01 12:01:30.992+00 2024-02-01 12:01:30.997+00 43 43 895991501 - DIESEL S-10 COMUM 895991501 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456528 expense POSTO CINQUENTAO
456773 2024-02-01 17:49:00+00 510 510 0 2024-02-01 17:50:20.04+00 2024-02-01 17:50:20.06+00 1040 1040 DES-456773 expense
456703 3331 2024-01-31 19:25:00+00 13.978461538461538 13.978461538461538 2024-02-01 16:01:44.009+00 2024-02-01 16:02:21.346+00 1833 1 1833 SAI-456703 stock_exit
456912 215 7785 2024-02-01 11:38:00+00 83.94 83.94 0 2024-02-02 11:41:24.868+00 2024-02-02 11:41:24.892+00 1767 1767 DES-456912 expense