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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
253934 2290 2023-03-23 15:15:39+00 202.8 202.8 0 0 1 2023-04-05 11:46:56.857+00 2023-05-31 13:35:47.2+00 276 276 276 23/03/2023 12:15-JBA5H89-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-253934 expense
254012 2290 2023-03-23 17:02:21+00 25.8 25.8 0 0 1 2023-04-05 11:48:39.357+00 2023-05-31 13:37:46.912+00 276 276 276 23/03/2023 14:02-JBA7A23-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254012 expense
454951 2024-01-29 14:24:00+00 56.08 56.08 2024-01-29 17:23:38.55+00 2024-01-29 17:57:59.498+00 1767 1767 1767 SAI-454951 stock_exit
322302 70 2023-06-03 00:05:02+00 1391.868 1391.868 0 0 1 2023-06-06 14:27:00.859+00 2023-06-06 14:27:00.877+00 43 43 02/06/2023 21:05-Diesel S10-539 DES-322302 expense
456052 7785 2024-01-30 16:55:00+00 30.89 30.89 0 0 2024-01-30 18:53:15.692+00 2024-01-30 18:54:03.809+00 1767 1767 1767 DES-456052 expense
323132 70 2023-06-07 15:36:19+00 3163.0679999999998 3163.0679999999998 0 0 1 2023-06-09 12:12:23.652+00 2023-06-09 12:12:23.672+00 43 43 07/06/2023 12:36-Diesel S10-489 DES-323132 expense
456461 3 256 2024-01-03 14:40:00+00 310 310 0 2024-01-31 19:40:32.476+00 2024-01-31 19:40:32.483+00 1767 1767 DES-456461 expense
323140 70 2023-06-07 20:52:22+00 3845.964 3845.964 0 0 1 2023-06-09 12:12:56.949+00 2023-06-09 12:12:56.966+00 43 43 07/06/2023 17:52-Diesel S10-469 DES-323140 expense
323188 3 6428 2022-11-11 20:14:00+00 1200 1200 0 2023-06-09 14:31:44.103+00 2023-06-09 14:31:44.116+00 111 111 DES-323188 expense
2023-06-29 03:00:00+00 323265 1892 2023-03-09 03:00:00+00 104.13 104.13 0 0 1 2023-06-09 17:22:53.611+00 2023-06-09 17:22:53.628+00 1172 1172 QR-A4-246182 QR-A4-246182 57462 - Transitar em locais e horarios nao permitidos SAO PAULO PREF. DE: SP - SAO PAULO DES-323265 expense