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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
338682 2290 2023-05-20 14:22:54+00 70.8 70.8 0 0 1 2023-07-06 21:45:48.812+00 2023-07-06 21:45:48.817+00 276 276 20/05/2023 11:22-JBA7A09-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338682 expense
338685 2290 2023-05-19 18:17:06+00 66.6 66.6 0 0 1 2023-07-06 21:45:52.157+00 2023-07-06 21:45:52.162+00 276 276 19/05/2023 15:17-RVT4E99-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-338685 expense
338691 2290 2023-05-19 22:30:23+00 51.8 51.8 0 0 1 2023-07-06 21:45:58.086+00 2023-07-06 21:45:58.091+00 276 276 19/05/2023 19:30-RVT4F07-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-338691 expense
338693 2290 2023-05-19 16:54:49+00 32.4 32.4 0 0 1 2023-07-06 21:46:00.076+00 2023-07-06 21:46:00.081+00 276 276 19/05/2023 13:54-JBB0J64-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-338693 expense
458121 3463 2024-02-05 19:40:00+00 192.98999999999998 192.98999999999998 2024-02-07 17:03:04.996+00 2024-02-07 17:03:45.071+00 1767 1 1767 SAI-458121 stock_exit
268712 2290 2023-04-01 14:47:39+00 11.2 11.2 0 0 1 2023-04-10 19:01:24.86+00 2023-04-10 19:01:24.876+00 276 276 01/04/2023 11:47-JAK8E61-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-268712 expense
268713 2290 2023-04-01 09:19:01+00 72.8 72.8 0 0 1 2023-04-10 19:01:27.78+00 2023-04-10 19:01:27.807+00 276 276 01/04/2023 06:19-FOP6A93-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-268713 expense
268714 2290 2023-04-01 14:35:44+00 36.8 36.8 0 0 1 2023-04-10 19:01:32.473+00 2023-04-10 19:01:32.483+00 276 276 01/04/2023 11:35-JBA8C67-6040545 SP 055 - km 279 - Leste - Sao Vicente 6040545 DES-268714 expense
268716 2290 2023-04-01 09:45:09+00 54.6 54.6 0 0 1 2023-04-10 19:01:36.274+00 2023-04-10 19:01:36.316+00 276 276 01/04/2023 06:45-FOP6A93-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-268716 expense
268718 2290 2023-04-01 14:13:26+00 85.69 85.69 0 0 1 2023-04-10 19:01:40.848+00 2023-04-10 19:01:40.86+00 276 276 01/04/2023 11:13-JAT2C76-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-268718 expense