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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
254128 2290 2023-03-16 22:54:31+00 48.6 48.6 0 0 1 2023-04-05 11:50:56.808+00 2023-05-31 13:41:23.963+00 276 276 276 16/03/2023 19:54-RVT4F05-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-254128 expense
254129 2290 2023-03-20 14:04:59+00 202.8 202.8 0 0 1 2023-04-05 11:50:57.827+00 2023-05-31 13:41:25.477+00 276 276 276 20/03/2023 11:04-JBB0J65-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254129 expense
254140 2290 2023-03-20 21:53:26+00 44.4 44.4 0 0 1 2023-04-05 11:51:12.192+00 2023-05-31 13:41:41.675+00 276 276 276 20/03/2023 18:53-JBA5H94-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-254140 expense
254141 2290 2023-03-20 14:21:44+00 12.9 12.9 0 0 1 2023-04-05 11:51:13.309+00 2023-05-31 13:41:43.509+00 276 276 276 20/03/2023 11:21-JAN1H26-6026601 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6026601 DES-254141 expense
254145 2290 2023-03-13 17:29:06+00 32.8 32.8 0 0 1 2023-04-05 11:51:17.597+00 2023-05-31 13:41:51.401+00 276 276 276 13/03/2023 14:29-JBA7J64-6026601 SP 075 - km 12+500 - Sul - Itu 6026601 DES-254145 expense
254147 2290 2023-03-20 16:40:58+00 17.2 17.2 0 0 1 2023-04-05 11:51:19.69+00 2023-05-31 13:41:56.464+00 276 276 276 20/03/2023 13:40-JBB5I97-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254147 expense
461872 3331 2024-02-15 19:30:00+00 1.4 1.4 2024-02-19 15:18:06.201+00 2024-02-19 15:18:06.216+00 1833 1833 SAI-461872 stock_exit
462079 1891 6229 2024-02-20 11:26:00+00 550 550 0 2024-02-20 12:09:01.643+00 2024-02-20 12:09:01.705+00 1767 1767 DES-462079 expense
316467 2290 2023-04-17 22:09:36+00 93.6 93.6 0 0 1 2023-05-24 20:35:54.447+00 2023-05-24 20:35:54.453+00 276 276 17/04/2023 19:09-RVT4F09-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316467 expense
462114 215 2024-02-20 12:43:00+00 4.35 4.35 2024-02-20 12:44:08.02+00 2024-02-20 12:44:08.084+00 1767 1767 SAI-462114 stock_exit