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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
312742 2290 2023-04-13 01:29:54+00 47.2 47.2 0 0 1 2023-05-24 16:37:40.44+00 2023-05-24 16:37:40.446+00 276 276 12/04/2023 22:29-JBA7A24-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312742 expense
312746 2290 2023-04-13 07:00:46+00 16.2 16.2 0 0 1 2023-05-24 16:37:46.265+00 2023-05-24 16:37:46.279+00 276 276 13/04/2023 04:00-ITH2400-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-312746 expense
408090 2 2023-10-02 14:55:00+00 24 24 2023-10-02 14:56:04.744+00 2023-10-02 14:56:04.775+00 40 40 SAI-408090 stock_exit
412035 907 2023-09-25 14:00:00+00 34.31333084672479 34.31333084672479 2023-10-02 18:42:55.389+00 2023-10-02 18:43:39.98+00 1568 1 1568 SAI-412035 stock_exit
414713 857 2023-10-02 20:48:00+00 1689.7 1689.7 0 2023-10-02 20:54:14.903+00 2023-10-02 20:54:14.92+00 111 111 DES-414713 expense
242970 2290 2023-03-04 14:52:08+00 46.8 46.8 0 0 1 2023-04-03 21:10:39.721+00 2023-04-03 21:10:39.727+00 310 310 04/03/2023 11:52-JAT2C76-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-242970 expense
242972 2290 2023-03-04 11:30:22+00 11.2 11.2 0 0 1 2023-04-03 21:10:42.469+00 2023-04-03 21:10:42.483+00 310 310 04/03/2023 07:30-JAK8E30-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242972 expense
242973 2290 2023-03-04 11:30:32+00 25.8 25.8 0 0 1 2023-04-03 21:10:47.76+00 2023-04-03 21:10:47.774+00 310 310 04/03/2023 08:30-JAM6F42-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242973 expense
242974 2290 2023-03-04 14:52:29+00 47.2 47.2 0 0 1 2023-04-03 21:10:48.952+00 2023-04-03 21:10:48.967+00 310 310 04/03/2023 11:52-JAP6D30-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242974 expense
242975 2290 2023-03-03 10:45:44+00 48.6 48.6 0 0 1 2023-04-03 21:10:50.638+00 2023-04-03 21:10:50.645+00 310 310 03/03/2023 07:45-RVT4F12-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-242975 expense