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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
473505 2290 2023-08-07 18:46:20+00 37.2 37.2 0 0 1 2024-03-12 21:08:22.459+00 2024-03-13 19:42:28.689+00 276 276 276 07/08/2023 15:46-JBA5H96-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-473505 expense
473950 2290 2023-08-03 10:09:59+00 48.8 48.8 0 0 1 2024-03-12 21:16:10.348+00 2024-03-13 19:53:02.595+00 276 276 276 03/08/2023 07:09-JBA8C67-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473950 expense
473971 2290 2023-08-03 09:52:01+00 27 27 0 0 1 2024-03-12 21:16:29.724+00 2024-03-13 19:54:12.976+00 276 276 276 03/08/2023 06:52-JBA5G35-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473971 expense
482518 2290 2023-08-24 13:02:31+00 21.6 21.6 0 0 1 2024-03-14 13:11:18.711+00 2024-03-14 13:11:18.788+00 276 276 24/08/2023 10:02-JBA6D33-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-482518 expense
576613 5634 2024-03-27 17:00:00+00 600 600 0 2024-03-27 17:00:45.448+00 2024-03-27 17:00:45.455+00 1040 1040 DES-576613 expense
577003 3463 2024-03-26 13:40:00+00 310.77 310.77 2024-03-28 16:21:32.491+00 2024-03-28 16:21:32.497+00 1767 1767 SAI-577003 stock_exit
352827 2290 2023-05-28 19:17:55+00 40.8 40.8 0 0 1 2023-07-10 20:10:37.463+00 2023-07-10 20:10:37.472+00 276 276 28/05/2023 16:17-RVT4F06-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-352827 expense
352829 2290 2023-05-29 10:23:21+00 25.5 25.5 0 0 1 2023-07-10 20:10:39.847+00 2023-07-10 20:10:39.852+00 276 276 29/05/2023 07:23-JBA6D37-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-352829 expense
352838 2290 2023-05-29 20:15:37+00 70.2 70.2 0 0 1 2023-07-10 20:10:51.371+00 2023-07-10 20:10:51.376+00 276 276 29/05/2023 17:15-BSZ4I45-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-352838 expense
352844 2290 2023-05-29 12:10:29+00 30.6 30.6 0 0 1 2023-07-10 20:10:59.371+00 2023-07-10 20:10:59.386+00 276 276 29/05/2023 09:10-JBB2B86-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-352844 expense