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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
325608 2 2023-04-11 11:35:00+00 21 21 2023-06-20 14:47:36.575+00 2023-06-20 14:47:36.604+00 40 40 SAI-325608 stock_exit
422221 3 592 2023-10-02 17:01:00+00 20.56 20.56 0 2023-10-13 18:47:53.916+00 2023-10-13 18:47:53.928+00 1767 1767 DES-422221 expense
316776 2290 2023-04-17 16:52:04+00 16.8 16.8 0 0 1 2023-05-24 20:41:49.884+00 2023-05-24 20:41:49.89+00 276 276 17/04/2023 13:52-JAM4H10-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316776 expense
316777 2290 2023-04-17 17:04:38+00 38.7 38.7 0 0 1 2023-05-24 20:41:52.672+00 2023-05-24 20:41:52.679+00 276 276 17/04/2023 14:04-RUT4J73-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316777 expense
316790 2290 2023-04-17 18:50:29+00 70.8 70.8 0 0 1 2023-05-24 20:42:07.644+00 2023-05-24 20:42:07.651+00 276 276 17/04/2023 15:50-JAK8E61-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316790 expense
316792 2290 2023-04-17 18:33:11+00 202.8 202.8 0 0 1 2023-05-24 20:42:10.012+00 2023-05-24 20:42:10.018+00 276 276 17/04/2023 15:33-JBB3A26-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316792 expense
316800 2290 2023-04-17 18:41:47+00 47.2 47.2 0 0 1 2023-05-24 20:42:18.413+00 2023-05-24 20:42:18.42+00 276 276 17/04/2023 15:41-JBA7A15-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-316800 expense
316807 2290 2023-04-17 19:02:18+00 23.6 23.6 0 0 1 2023-05-24 20:42:25.397+00 2023-05-24 20:42:25.403+00 276 276 17/04/2023 16:02-JBN1C97-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-316807 expense
257294 2290 2023-03-25 10:19:55+00 25.8 25.8 0 0 1 2023-04-05 13:14:46.176+00 2023-05-31 15:17:34.337+00 276 276 276 25/03/2023 07:19-JBB2B75-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257294 expense
257296 2290 2023-03-25 10:03:31+00 25.2 25.2 0 0 1 2023-04-05 13:14:48.901+00 2023-05-31 15:17:36.321+00 276 276 276 25/03/2023 07:03-RUT4J74-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257296 expense