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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
249451 2290 2023-03-09 00:20:37+00 29.1 29.1 0 0 1 2023-04-04 15:00:19.95+00 2023-04-04 18:22:02.827+00 276 276 276 08/03/2023 21:20-JBB5J03-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-249451 expense
446535 215 2023-12-28 11:25:00+00 47.6963133640553 47.6963133640553 2023-12-28 18:07:06.373+00 2023-12-28 18:07:49.6+00 1767 1 1767 SAI-446535 stock_exit
249452 2290 2023-03-09 00:52:10+00 16.8 16.8 0 0 1 2023-04-04 15:00:21.418+00 2023-04-04 18:22:05.285+00 276 276 276 08/03/2023 21:52-JBA7A17-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-249452 expense
315161 2290 2023-04-15 23:05:41+00 81.9 81.9 0 0 1 2023-05-24 20:10:52.488+00 2023-05-24 20:10:52.495+00 276 276 15/04/2023 20:05-RUP4H49-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315161 expense
315163 2290 2023-04-15 23:05:38+00 82.6 82.6 0 0 1 2023-05-24 20:10:54.491+00 2023-05-24 20:10:54.496+00 276 276 15/04/2023 20:05-RUT4J82-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315163 expense
315167 2290 2023-04-15 15:06:25+00 54.6 54.6 0 0 1 2023-05-24 20:10:59.406+00 2023-05-24 20:10:59.421+00 276 276 15/04/2023 12:06-FOL2A88-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315167 expense
446423 3 2023-12-26 16:47:00+00 13.9 13.9 2023-12-28 12:10:41.562+00 2023-12-28 12:10:41.571+00 1767 1767 SAI-446423 stock_exit
249482 2290 2023-03-08 20:32:15+00 21.6 21.6 0 0 1 2023-04-04 15:01:04.068+00 2023-04-04 18:23:19.408+00 276 276 276 08/03/2023 17:32-JBA7A09-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-249482 expense
249489 2290 2023-03-08 17:08:26+00 32.4 32.4 0 0 1 2023-04-04 15:01:14.156+00 2023-04-04 18:23:32.877+00 276 276 276 08/03/2023 14:08-JBA5E44-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-249489 expense
446573 125 2158 2023-12-28 14:34:34+00 646.41 646.41 0 0 1 2023-12-29 09:34:23.832+00 2023-12-29 09:34:23.842+00 43 43 889828227 - DIESEL S-10 COMUM 889828227 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446573 expense POSTO CAXUXA MGM