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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
282452 2605 2023-05-03 11:52:00+00 120 120 2023-05-03 14:05:09.432+00 2023-05-03 14:05:09.44+00 37 37 SAI-282452 stock_exit
175403 2290 2022-12-18 05:52:24+00 63 63 0 0 1 2023-01-11 10:57:26.772+00 2023-01-11 10:57:26.777+00 870 870 18/12/2022 02:52-EJK1569-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-175403 expense
175410 2290 2022-12-19 13:54:24+00 144.9 144.9 0 0 1 2023-01-11 10:57:35.74+00 2023-01-11 10:57:35.747+00 870 870 19/12/2022 10:54-FLA5G16-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-175410 expense
175421 2290 2022-12-19 13:48:23+00 31.8 31.8 0 0 1 2023-01-11 10:57:53.756+00 2023-01-11 10:57:53.762+00 870 870 19/12/2022 10:48-JAM4H35-5867845 BR 050 - km 051+500 - SUL - Araguari II 5867845 DES-175421 expense
175428 2290 2022-12-19 13:35:05+00 11.2 11.2 0 0 1 2023-01-11 10:58:03.532+00 2023-01-11 10:58:03.537+00 870 870 19/12/2022 10:35-JBA7J67-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175428 expense
175433 2290 2022-12-18 18:36:03+00 35.7 35.7 0 0 1 2023-01-11 10:58:10.474+00 2023-01-11 10:58:10.479+00 870 870 18/12/2022 15:36-RUT4J72-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-175433 expense
175440 2290 2022-12-19 11:03:34+00 87.3 87.3 0 0 1 2023-01-11 10:58:19.647+00 2023-01-11 10:58:19.652+00 870 870 19/12/2022 08:03-GEJ5C52-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-175440 expense
175455 2290 2022-12-19 14:51:11+00 82.6 82.6 0 0 1 2023-01-11 10:58:41.202+00 2023-01-11 10:58:41.208+00 870 870 19/12/2022 11:51-RUT4J82-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-175455 expense
175461 2290 2022-12-18 11:33:12+00 37 37 0 0 1 2023-01-11 10:58:50.028+00 2023-01-11 10:58:50.05+00 870 870 18/12/2022 08:33-JBB0J63-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-175461 expense
175470 2290 2022-12-19 15:25:16+00 81.9 81.9 0 0 1 2023-01-11 10:59:05.447+00 2023-01-11 10:59:05.452+00 870 870 19/12/2022 12:25-RUT4J82-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-175470 expense