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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
212565 2290 2023-01-31 20:44:29+00 21.5 21.5 0 0 1 2023-02-15 14:09:15.676+00 2023-02-15 14:09:15.687+00 870 870 31/01/2023 17:44-JBB5I97-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-212565 expense
212566 2290 2023-01-31 21:55:11+00 70.8 70.8 0 0 1 2023-02-15 14:09:17.917+00 2023-02-15 14:09:17.932+00 870 870 31/01/2023 18:55-JBB0J61-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212566 expense
428855 215 2023-11-01 19:33:00+00 87 87 2023-11-01 19:34:48.245+00 2023-11-01 19:34:48.253+00 1767 1767 SAI-428855 stock_exit
212567 2290 2023-01-31 20:52:37+00 79 79 0 0 1 2023-02-15 14:09:21.08+00 2023-02-15 14:09:21.093+00 870 870 31/01/2023 17:52-JBA7A27-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-212567 expense
212568 2290 2023-01-31 20:10:25+00 94.8 94.8 0 0 1 2023-02-15 14:09:24.078+00 2023-02-15 14:09:24.119+00 870 870 31/01/2023 17:10-JBB5J02-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-212568 expense
212569 2290 2023-01-31 11:15:24+00 11.1 11.1 0 0 1 2023-02-15 14:09:29.324+00 2023-02-15 14:09:29.38+00 870 870 31/01/2023 08:15-JBA6D33-5961786 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 5961786 DES-212569 expense
212570 2290 2023-01-31 20:07:08+00 66.6 66.6 0 0 1 2023-02-15 14:09:33.676+00 2023-02-15 14:09:33.696+00 870 870 31/01/2023 17:07-DYW7814-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-212570 expense
299976 2290 2023-05-05 12:08:00+00 32.4 32.4 0 0 1 2023-05-23 14:15:15.368+00 2023-05-23 14:15:15.375+00 276 276 05/05/2023 09:08-JAO1G93-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-299976 expense
232704 70 2023-03-03 15:10:43+00 1020.572 1020.572 0 0 1 2023-03-06 13:43:08.512+00 2023-03-06 13:43:08.519+00 43 43 03/03/2023 12:10-Diesel S10-591 DES-232704 expense
233829 70 2023-03-10 01:13:50+00 923.5440000000001 923.5440000000001 0 0 1 2023-03-10 12:29:18.837+00 2023-03-10 12:29:18.856+00 43 43 09/03/2023 22:13-Diesel S10-559 DES-233829 expense