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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
321581 70 2023-06-01 15:46:29+00 1866.648 1866.648 0 0 1 2023-06-02 19:36:18.136+00 2023-06-02 19:36:18.147+00 43 43 01/06/2023 12:46-Diesel S10-558 DES-321581 expense
322146 70 2023-06-05 17:41:12+00 2632.5288 2632.5288 0 0 1 2023-06-06 14:17:37.016+00 2023-06-06 14:17:37.032+00 43 43 05/06/2023 14:41-Diesel S10-651 DES-322146 expense
322147 70 2023-06-03 12:50:03+00 2972.172 2972.172 0 0 1 2023-06-06 14:17:39.644+00 2023-06-06 14:17:39.65+00 43 43 03/06/2023 09:50-Diesel S10-651 DES-322147 expense
249308 2 2023-04-04 11:28:49.417+00 192.82068965517243 192.82068965517243 2023-04-04 14:55:02.217+00 2023-04-04 14:56:10.429+00 40 1 40 BORRACHARIA SAI-249308 stock_exit
315081 2290 2023-04-15 14:56:10+00 39.42 39.42 0 0 1 2023-05-24 20:09:15.793+00 2023-05-24 20:09:15.8+00 276 276 15/04/2023 11:56-RUT4J72-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-315081 expense
315082 2290 2023-04-15 14:38:34+00 5.6 5.6 0 0 1 2023-05-24 20:09:16.791+00 2023-05-24 20:09:16.8+00 276 276 15/04/2023 11:38-ITH2400-6054326 SP 021 - km 7+000 - Capital - Sao Paulo 6054326 DES-315082 expense
315087 2290 2023-04-15 07:18:15+00 105.3 105.3 0 0 1 2023-05-24 20:09:23.83+00 2023-05-24 20:09:23.835+00 276 276 15/04/2023 04:18-RVT4F04-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315087 expense
315090 2290 2023-04-15 21:52:22+00 30.1 30.1 0 0 1 2023-05-24 20:09:26.718+00 2023-05-24 20:09:26.722+00 276 276 15/04/2023 18:52-RVT4E99-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315090 expense
315092 2290 2023-04-15 08:02:41+00 169 169 0 0 1 2023-05-24 20:09:30.234+00 2023-05-24 20:09:30.239+00 276 276 15/04/2023 05:02-RUP4H49-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315092 expense
315095 2290 2023-04-15 06:39:40+00 93.6 93.6 0 0 1 2023-05-24 20:09:34.523+00 2023-05-24 20:09:34.533+00 276 276 15/04/2023 03:39-RVT4F04-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-315095 expense