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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
492304 2290 2023-08-29 13:48:17+00 8.2 8.2 0 0 1 2024-03-14 17:34:46.015+00 2024-03-14 17:34:46.042+00 276 276 29/08/2023 10:48-OOF7373-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492304 expense
492309 2290 2023-09-02 00:13:06+00 21 21 0 0 1 2024-03-14 17:34:57.007+00 2024-03-14 17:34:57.037+00 276 276 01/09/2023 21:13-FYT8323-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492309 expense
492315 2290 2023-09-01 23:52:42+00 74.4 74.4 0 0 1 2024-03-14 17:35:09.627+00 2024-03-14 17:35:09.635+00 276 276 01/09/2023 20:52-JAQ5C10-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492315 expense
584415 215 2024-04-22 11:32:00+00 103 103 2024-04-22 16:27:21.229+00 2024-04-23 12:40:39.658+00 1767 1767 1767 SAI-584415 stock_exit
584653 974 2024-04-19 17:30:00+00 27.977902097902096 27.977902097902096 2024-04-23 12:00:02.188+00 2024-04-23 12:00:41.496+00 1833 1 1833 SAI-584653 stock_exit
407665 2290 2023-07-17 00:04:14+00 48.8 48.8 0 0 1 2023-10-02 13:13:37.007+00 2023-10-02 13:13:37.025+00 276 276 16/07/2023 21:04-JAQ5I24-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407665 expense
407667 2290 2023-07-17 00:04:21+00 36.6 36.6 0 0 1 2023-10-02 13:13:46.037+00 2023-10-02 13:13:46.088+00 276 276 16/07/2023 21:04-JBA5G82-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407667 expense
407668 2290 2023-07-16 20:21:08+00 73.2 73.2 0 0 1 2023-10-02 13:13:50.575+00 2023-10-02 13:13:50.583+00 276 276 16/07/2023 17:21-JAK8E36-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407668 expense
407670 2290 2023-07-16 08:12:41+00 75.52 75.52 0 0 1 2023-10-02 13:13:58.784+00 2023-10-02 13:13:58.799+00 276 276 16/07/2023 05:12-JBA7A26-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-407670 expense
407671 2290 2023-07-16 10:15:51+00 89.11 89.11 0 0 1 2023-10-02 13:14:03.169+00 2023-10-02 13:14:03.188+00 276 276 16/07/2023 07:15-JAN9J32-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-407671 expense