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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
265691 2 2023-04-10 11:15:40.595+00 73.58258793706405 73.58258793706405 2023-04-10 14:07:09.954+00 2023-04-10 14:08:33.592+00 40 1 40 SAI-265691 stock_exit
312025 2290 2023-04-14 11:25:42+00 51.8 51.8 0 0 1 2023-05-24 16:22:58.571+00 2023-05-24 16:22:58.575+00 276 276 14/04/2023 08:25-RUP4H49-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-312025 expense
312027 2290 2023-04-14 09:53:58+00 44.4 44.4 0 0 1 2023-05-24 16:23:00.826+00 2023-05-24 16:23:00.83+00 276 276 14/04/2023 06:53-JBA6D35-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312027 expense
312029 2290 2023-04-14 10:45:52+00 27.93 27.93 0 0 1 2023-05-24 16:23:02.795+00 2023-05-24 16:23:02.799+00 276 276 14/04/2023 07:45-JAM6E51-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-312029 expense
312032 2290 2023-04-14 10:20:09+00 25.5 25.5 0 0 1 2023-05-24 16:23:05.88+00 2023-05-24 16:23:05.883+00 276 276 14/04/2023 07:20-JAM6E27-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-312032 expense
404775 256 2023-09-29 22:43:00+00 715.5 715.5 0 2023-09-29 22:54:42.711+00 2023-09-29 22:54:42.721+00 111 111 DES-404775 expense
443443 70 2023-12-14 23:58:33+00 1429.0380000000002 1429.0380000000002 0 0 1 2023-12-15 15:48:04.997+00 2023-12-15 15:48:05.003+00 43 43 14/12/2023 20:58-Diesel S10-649 DES-443443 expense
241718 2290 2023-02-27 15:57:16+00 10.8 10.8 0 0 1 2023-04-03 20:34:57.064+00 2023-04-03 20:34:57.08+00 310 310 27/02/2023 11:57-JAN9J29-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-241718 expense
241720 2290 2023-02-27 11:23:27+00 8.4 8.4 0 0 1 2023-04-03 20:35:01.76+00 2023-04-03 20:35:01.765+00 310 310 27/02/2023 08:23-ITH2400-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241720 expense
241729 2290 2023-02-27 12:30:57+00 59 59 0 0 1 2023-04-03 20:35:21.957+00 2023-04-03 20:35:21.966+00 310 310 27/02/2023 08:30-JBA6J83-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-241729 expense