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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
297599 2290 2023-05-03 20:12:20+00 87.3 87.3 0 0 1 2023-05-23 12:25:32.548+00 2023-05-23 12:25:32.553+00 276 276 03/05/2023 17:12-RVT4F11-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-297599 expense
297602 2290 2023-05-03 14:08:02+00 47.2 47.2 0 0 1 2023-05-23 12:25:36.558+00 2023-05-23 12:25:36.57+00 276 276 03/05/2023 11:08-JBB2B86-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-297602 expense
297611 2290 2023-05-03 15:36:32+00 19.6 19.6 0 0 1 2023-05-23 12:25:51.064+00 2023-05-23 12:25:51.069+00 276 276 03/05/2023 12:36-RVT4E99-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297611 expense
428926 1891 2023-11-02 12:03:00+00 495.44000000000005 495.44000000000005 2023-11-02 12:05:22.501+00 2023-11-02 12:06:05.589+00 1767 1 1767 SAI-428926 stock_exit
297619 2290 2023-05-03 16:38:05+00 82.6 82.6 0 0 1 2023-05-23 12:26:01.648+00 2023-05-23 12:26:01.652+00 276 276 03/05/2023 13:38-RUT4J82-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-297619 expense
297623 2290 2023-05-03 16:41:17+00 66.6 66.6 0 0 1 2023-05-23 12:26:07.064+00 2023-05-23 12:26:07.069+00 276 276 03/05/2023 13:41-RUT4J71-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-297623 expense
297625 2290 2023-04-28 22:43:47+00 35.4 35.4 0 0 1 2023-05-23 12:26:11.14+00 2023-05-23 12:26:11.145+00 276 276 28/04/2023 19:43-JBK8C31-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-297625 expense
297629 2290 2023-05-03 15:28:18+00 44.4 44.4 0 0 1 2023-05-23 12:26:15.721+00 2023-05-23 12:26:15.726+00 276 276 03/05/2023 12:28-JAN9J29-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-297629 expense
297636 2290 2023-05-03 18:13:40+00 15.3 15.3 0 0 1 2023-05-23 12:26:24.223+00 2023-05-23 12:26:24.228+00 276 276 03/05/2023 15:13-JBA5I02-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-297636 expense
297640 2290 2023-05-03 16:07:56+00 34.1 34.1 0 0 1 2023-05-23 12:26:28.703+00 2023-05-23 12:26:28.708+00 276 276 03/05/2023 13:07-BHT2D21-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-297640 expense