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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
196522 2290 2023-01-12 14:46:54+00 58.5 58.5 0 0 1 2023-02-13 14:17:17.111+00 2023-02-13 16:11:39.612+00 870 870 870 12/01/2023 11:46-JAM6E51-5922984 SP 330 - km 82.000 - Norte - Valinhos 5922984 DES-196522 expense
201676 2290 2023-01-16 15:04:12+00 144.9 144.9 0 0 1 2023-02-13 16:11:44.24+00 2023-02-13 16:11:44.243+00 870 870 16/01/2023 12:04-RUP4H46-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-201676 expense
426288 215 2023-10-26 11:51:00+00 208.3 208.3 2023-10-26 11:52:10.092+00 2023-10-26 11:52:10.124+00 1767 1767 SAI-426288 stock_exit
201677 2290 2023-01-16 15:33:16+00 8.4 8.4 0 0 1 2023-02-13 16:11:45.412+00 2023-02-13 16:11:45.419+00 870 870 16/01/2023 12:33-JBA5G82-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-201677 expense
201678 2290 2023-01-16 15:34:14+00 25.8 25.8 0 0 1 2023-02-13 16:11:47.036+00 2023-02-13 16:11:47.04+00 870 870 16/01/2023 12:34-JBA8C70-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-201678 expense
201684 2290 2023-01-16 17:17:09+00 82.8 82.8 0 0 1 2023-02-13 16:11:53.632+00 2023-02-13 16:11:53.636+00 870 870 16/01/2023 14:17-JAM4H35-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-201684 expense
201693 2290 2023-01-16 16:54:39+00 63.2 63.2 0 0 1 2023-02-13 16:12:06.608+00 2023-02-13 16:12:06.617+00 870 870 16/01/2023 13:54-JAK8E43-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201693 expense
201697 2290 2023-01-16 13:32:18+00 101.4 101.4 0 0 1 2023-02-13 16:12:11.849+00 2023-02-13 16:12:11.854+00 870 870 16/01/2023 10:32-JBA5F73-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-201697 expense
201698 2290 2023-01-16 13:21:22+00 62.1 62.1 0 0 1 2023-02-13 16:12:14.045+00 2023-02-13 16:12:14.048+00 870 870 16/01/2023 10:21-RUT4J72-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-201698 expense
201699 2290 2023-01-16 13:18:22+00 136.5 136.5 0 0 1 2023-02-13 16:12:15.209+00 2023-02-13 16:12:15.215+00 870 870 16/01/2023 10:18-FOL2A88-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-201699 expense