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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
472040 2290 2023-08-03 12:38:55+00 54.5 54.5 0 0 1 2024-03-12 20:39:50.545+00 2024-03-13 19:08:58.226+00 276 276 276 03/08/2023 09:38-JAK8E55-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-472040 expense
577489 3463 592 2024-04-01 11:49:00+00 280.28 280.28 0 2024-04-01 18:06:30.248+00 2024-04-01 18:06:30.257+00 1767 1767 DES-577489 expense
472062 2290 2023-08-03 13:50:09+00 32.4 32.4 0 0 1 2024-03-12 20:40:14.215+00 2024-03-13 19:09:42.755+00 276 276 276 03/08/2023 10:50-JAU8B18-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-472062 expense
472084 2290 2023-07-30 14:19:17+00 27 27 0 0 1 2024-03-12 20:40:34.335+00 2024-03-13 14:15:35.568+00 276 276 276 30/07/2023 11:19-JBA7A14-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-472084 expense
577673 78 2024-04-01 11:56:00+00 574.2036363636364 574.2036363636364 2024-04-02 11:22:48.361+00 2024-04-02 11:23:55.033+00 1767 1 1767 SAI-577673 stock_exit
577706 221 2024-04-02 12:42:00+00 4000 4000 0 2024-04-02 12:42:43.485+00 2024-04-02 12:42:43.501+00 1040 1040 DES-577706 expense
351684 2290 2023-06-17 13:16:48+00 85.21 85.21 0 0 1 2023-07-10 19:03:02.836+00 2023-07-10 19:03:02.847+00 276 276 17/06/2023 10:16-RVT4F13-6137245 SP 225 - km 144+830 - Oeste - Brotas 6137245 DES-351684 expense
351686 2290 2023-06-17 13:26:23+00 5.4 5.4 0 0 1 2023-07-10 19:03:10.106+00 2023-07-10 19:03:10.12+00 276 276 17/06/2023 10:26-OOF7373-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-351686 expense
351690 2290 2023-06-17 15:39:41+00 30.1 30.1 0 0 1 2023-07-10 19:03:21.088+00 2023-07-10 19:03:21.103+00 276 276 17/06/2023 12:39-FCD2513-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351690 expense
351695 2290 2023-06-17 20:16:29+00 59 59 0 0 1 2023-07-10 19:03:38.752+00 2023-07-10 19:03:38.764+00 276 276 17/06/2023 17:16-JBB5J02-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351695 expense