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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
319571 5 256 2023-05-26 13:06:00+00 740 740 0 2023-05-26 14:03:42.347+00 2023-05-26 14:03:42.357+00 37 37 DES-319571 expense
320652 2 2023-05-30 18:30:00+00 3.4285193887578234 3.4285193887578234 2023-05-31 11:23:42.539+00 2023-05-31 11:24:23.967+00 40 1 40 SAI-320652 stock_exit
415291 7124 2023-10-04 12:00:00+00 170 170 0 2023-10-04 15:47:41.213+00 2023-10-04 15:47:41.237+00 1568 1568 DES-415291 expense
415327 3397 1992 2023-10-04 16:00:00+00 0 0 2023-10-04 18:25:13.587+00 2023-10-04 18:25:13.604+00 1568 1568 DES-415327 expense
247147 2290 2023-03-04 19:36:42+00 40.85 40.85 0 0 1 2023-04-04 12:22:13.646+00 2023-04-04 12:22:13.668+00 276 276 04/03/2023 16:36-JBA7A21-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-247147 expense
247148 2290 2023-03-04 19:36:32+00 40.85 40.85 0 0 1 2023-04-04 12:22:18.396+00 2023-04-04 12:22:18.412+00 276 276 04/03/2023 16:36-JAS1E44-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-247148 expense
247149 2290 2023-03-04 20:30:28+00 62.4 62.4 0 0 1 2023-04-04 12:22:22.738+00 2023-04-04 12:22:22.752+00 276 276 04/03/2023 17:30-JBA7A26-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-247149 expense
247150 2290 2023-03-04 10:34:52+00 202.8 202.8 0 0 1 2023-04-04 12:22:27.113+00 2023-04-04 12:22:27.136+00 276 276 04/03/2023 07:34-RVT4F05-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247150 expense
247151 2290 2023-03-04 12:13:38+00 94.4 94.4 0 0 1 2023-04-04 12:22:31.611+00 2023-04-04 12:22:31.637+00 276 276 04/03/2023 09:13-FYN2H44-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247151 expense
247152 2290 2023-03-04 12:13:46+00 94.4 94.4 0 0 1 2023-04-04 12:22:35.271+00 2023-04-04 12:22:35.278+00 276 276 04/03/2023 09:13-EJK1569-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247152 expense