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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
318021 2290 2023-04-16 23:33:37+00 25.5 25.5 0 0 1 2023-05-24 21:04:11.078+00 2023-05-24 21:04:11.084+00 276 276 16/04/2023 20:33-RUT4J74-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-318021 expense
319217 70 2023-05-09 18:45:17+00 2322.4644 2322.4644 0 0 1 2023-05-25 18:58:36.96+00 2023-05-25 18:58:36.978+00 276 276 09/05/2023 15:45-Diesel S10-406 DES-319217 expense
323908 5 2023-06-10 11:00:00+00 25 25 2023-06-13 12:44:12.063+00 2023-06-13 12:44:12.075+00 37 37 SAI-323908 stock_exit
319885 70 2023-05-23 11:21:32+00 2312.4 2312.4 0 0 1 2023-05-29 12:39:48.177+00 2023-05-29 12:39:48.192+00 276 276 23/05/2023 08:21-Diesel S10-517 DES-319885 expense
320502 70 2023-04-05 13:11:25+00 1721.918 1721.918 0 0 1 2023-05-30 17:12:43.815+00 2023-05-30 17:12:43.822+00 43 43 05/04/2023 10:11-Diesel S10-577 DES-320502 expense
468433 70 2024-02-22 12:04:02+00 1562.67 1562.67 0 0 1 2024-03-11 14:23:17.315+00 2024-03-11 14:23:17.324+00 43 43 22/02/2024 09:04-Diesel S10-622 DES-468433 expense
253614 2290 2023-03-21 14:46:39+00 19.8 19.8 0 0 1 2023-04-05 11:37:27.476+00 2023-05-31 13:25:12.19+00 276 276 276 21/03/2023 11:46-JBA7A11-6026601 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6026601 DES-253614 expense
253637 2290 2023-03-21 13:13:39+00 30.1 30.1 0 0 1 2023-04-05 11:38:18.444+00 2023-05-31 13:26:00.931+00 276 276 276 21/03/2023 10:13-RVT4F01-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253637 expense
253639 2290 2023-03-21 15:03:21+00 70.49 70.49 0 0 1 2023-04-05 11:38:25.197+00 2023-05-31 13:26:06.343+00 276 276 276 21/03/2023 12:03-JBA7A21-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-253639 expense
260657 2290 2023-03-28 19:36:49+00 19.6 19.6 0 0 1 2023-04-05 16:46:53.851+00 2023-05-31 18:16:26.359+00 276 276 276 28/03/2023 16:36-BHT2D21-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-260657 expense