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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
320238 70 2023-05-27 22:27:14+00 1298.388 1298.388 0 0 1 2023-05-30 12:00:22.959+00 2023-05-30 12:00:22.965+00 43 43 27/05/2023 19:27-Diesel S10-625 DES-320238 expense
320241 70 2023-05-29 17:54:59+00 896.6319999999998 896.6319999999998 0 0 1 2023-05-30 12:00:28.89+00 2023-05-30 12:00:28.894+00 43 43 29/05/2023 14:54-Diesel S10-623 DES-320241 expense
320242 70 2023-05-27 21:32:47+00 1451.4 1451.4 0 0 1 2023-05-30 12:00:30.124+00 2023-05-30 12:00:30.129+00 43 43 27/05/2023 18:32-Diesel S10-623 DES-320242 expense
320250 70 2023-05-25 17:41:20+00 994.7959999999999 994.7959999999999 0 0 1 2023-05-30 12:00:57.133+00 2023-05-30 12:00:57.137+00 43 43 25/05/2023 14:41-Diesel S10-615 DES-320250 expense
252647 2290 2023-03-22 11:43:08+00 27 27 0 0 1 2023-04-05 11:22:06.136+00 2023-05-31 13:01:41.858+00 276 276 276 22/03/2023 08:43-JBA7J65-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-252647 expense
320566 2 2023-05-30 18:40:00+00 229.36507936507937 229.36507936507937 2023-05-30 19:03:07.497+00 2023-05-30 19:03:48.211+00 40 1 40 SAI-320566 stock_exit
252685 2290 2023-03-22 11:19:12+00 25.8 25.8 0 0 1 2023-04-05 11:22:53.412+00 2023-05-31 13:02:36.565+00 276 276 276 22/03/2023 08:19-JAM6F42-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-252685 expense
252695 2290 2023-03-22 11:15:08+00 8.4 8.4 0 0 1 2023-04-05 11:23:05.788+00 2023-05-31 13:02:49.634+00 276 276 276 22/03/2023 08:15-ITH2400-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-252695 expense
252759 2290 2023-03-18 11:49:01+00 16.8 16.8 0 0 1 2023-04-05 11:24:22.477+00 2023-05-31 13:04:36.204+00 276 276 276 18/03/2023 08:49-RUP4H47-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-252759 expense
260217 2290 2023-03-25 22:09:04+00 41.6 41.6 0 0 1 2023-04-05 16:38:26.514+00 2023-05-31 18:04:14.915+00 276 276 276 25/03/2023 19:09-JBA5G82-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260217 expense