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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
486559 2290 2023-08-24 22:26:55+00 70.7 70.7 0 0 1 2024-03-14 15:41:43.294+00 2024-03-14 15:41:43.301+00 276 276 24/08/2023 19:26-RVT4F02-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-486559 expense
580399 2770 2024-04-08 13:00:00+00 39.5 39.5 2024-04-08 19:00:43.496+00 2024-04-08 19:00:43.528+00 1767 1767 SAI-580399 stock_exit
394304 2290 2023-06-20 09:41:12+00 11.2 11.2 0 0 1 2023-09-28 15:46:18.282+00 2023-09-28 15:46:18.293+00 276 276 20/06/2023 06:41-JBA5F59-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394304 expense
394308 2290 2023-06-20 12:10:17+00 72.8 72.8 0 0 1 2023-09-28 15:46:23.44+00 2023-09-28 15:46:23.448+00 276 276 20/06/2023 09:10-RVT4F06-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-394308 expense
394311 2290 2023-06-20 12:13:42+00 39.9 39.9 0 0 1 2023-09-28 15:46:26.616+00 2023-09-28 15:46:26.621+00 276 276 20/06/2023 09:13--6150003 TAXA DE SUBST TAG C/ 6150003 DES-394311 expense
394313 2290 2023-06-20 12:10:59+00 81.9 81.9 0 0 1 2023-09-28 15:46:28.778+00 2023-09-28 15:46:28.783+00 276 276 20/06/2023 09:10-RVT4F10-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394313 expense
394318 2290 2023-06-19 16:33:54+00 47.4 47.4 0 0 1 2023-09-28 15:46:34.244+00 2023-09-28 15:46:34.249+00 276 276 19/06/2023 13:33-JAQ5D17-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394318 expense
394321 2290 2023-06-19 19:25:16+00 110.6 110.6 0 0 1 2023-09-28 15:46:37.626+00 2023-09-28 15:46:37.635+00 276 276 19/06/2023 16:25-RVT4F00-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394321 expense
394326 2290 2023-06-20 11:38:32+00 72.8 72.8 0 0 1 2023-09-28 15:46:43.501+00 2023-09-28 15:46:43.51+00 276 276 20/06/2023 08:38-RVT4F10-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-394326 expense
394330 2290 2023-06-20 11:53:16+00 17.2 17.2 0 0 1 2023-09-28 15:46:47.822+00 2023-09-28 15:46:47.827+00 276 276 20/06/2023 08:53-JBA7J69-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394330 expense