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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
26430 2290 130 2022-08-28 06:00:31+00 15.5 15.5 0 0 1 2022-09-27 13:06:04.824+00 2022-09-29 19:07:41.999+00 376 870 376 28/08/2022 03:00-JAM6F42-5466807 MENSALIDADE MOVE MAIS JAM6F42 5466807 DES-026430 expense
26432 2290 133 2022-08-28 06:00:31+00 15.5 15.5 0 0 1 2022-09-27 13:06:07.514+00 2022-09-29 19:07:44.742+00 376 870 376 28/08/2022 03:00-JAN1H26-5466807 MENSALIDADE MOVE MAIS JAN1H26 5466807 DES-026432 expense
26442 2290 283 2022-08-28 06:00:31+00 15.5 15.5 0 0 1 2022-09-27 13:06:24.745+00 2022-09-29 19:08:00.39+00 376 870 376 28/08/2022 03:00-BSZ4I45-5466807 MENSALIDADE MOVE MAIS BSZ4I45 5466807 DES-026442 expense
26443 2290 138 2022-08-28 06:00:31+00 15.5 15.5 0 0 1 2022-09-27 13:06:25.874+00 2022-09-29 19:08:02.556+00 376 870 376 28/08/2022 03:00-JAQ1C58-5466807 MENSALIDADE MOVE MAIS JAQ1C58 5466807 DES-026443 expense
26404 2290 209 2022-08-28 05:47:10+00 76.76 76.76 0 0 1 2022-09-27 13:05:19.597+00 2022-11-29 22:09:00.165+00 376 77 376 DES-026404 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-026404 expense
26403 2290 178 2022-08-28 05:16:13+00 44.4 44.4 0 0 1 2022-09-27 13:05:17.252+00 2022-11-29 22:09:07.781+00 376 77 376 DES-026403 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-026403 expense
137361 2290 2022-10-30 12:21:43+00 47.21 47.21 0 0 1 2022-12-12 18:19:44.346+00 2022-12-12 18:19:44.355+00 870 870 30/10/2022 09:21-JBA7A27-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-137361 expense
275692 1 593 2023-04-13 18:36:00+00 40 40 0 2023-04-18 18:38:10.695+00 2023-04-18 18:38:10.711+00 38 38 DES-275692 expense
193697 907 2023-02-06 11:40:15+00 28 28 2023-02-06 18:24:10.767+00 2023-02-06 18:24:10.772+00 37 37 SAI-193697 stock_exit
38281 2290 1480 2022-08-11 19:34:58+00 95.4 95.4 0 0 1 2022-09-29 13:19:06.633+00 2022-11-22 14:16:44.732+00 870 77 870 DES-038281 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038281 expense