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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
472043 2290 2023-07-30 18:22:26+00 32.7 32.7 0 0 1 2024-03-12 20:39:53.714+00 2024-03-13 14:14:13.564+00 276 276 276 30/07/2023 15:22-JBA7A09-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-472043 expense
471888 2290 2023-08-03 13:40:30+00 18 18 0 0 1 2024-03-12 20:36:27.048+00 2024-03-13 19:03:36.959+00 276 276 276 03/08/2023 10:40-JBA6D37-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-471888 expense
471982 2290 2023-08-03 16:02:20+00 60.6 60.6 0 0 1 2024-03-12 20:38:41.7+00 2024-03-13 19:07:06.939+00 276 276 276 03/08/2023 13:02-JBA5G35-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-471982 expense
577383 215 7785 2024-04-01 12:05:00+00 25.7 25.7 0 2024-04-01 13:12:07.612+00 2024-04-01 13:12:07.649+00 1767 1767 DES-577383 expense
471883 2290 2023-07-31 16:08:32+00 37.2 37.2 0 0 1 2024-03-12 20:36:16.544+00 2024-03-13 14:10:44.281+00 276 276 276 31/07/2023 13:08-JBA5G82-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471883 expense
471887 2290 2023-07-31 13:14:36+00 40.4 40.4 0 0 1 2024-03-12 20:36:25.836+00 2024-03-13 14:10:47.9+00 276 276 276 31/07/2023 10:14-JAP6D30-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-471887 expense
472061 2290 2023-07-30 16:34:15+00 27 27 0 0 1 2024-03-12 20:40:13.96+00 2024-03-13 14:14:41.646+00 276 276 276 30/07/2023 13:34-JAK8E43-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-472061 expense
577453 3463 8942 2024-04-01 17:18:00+00 800 800 0 2024-04-01 17:20:32.289+00 2024-04-01 17:20:32.301+00 1767 1767 DES-577453 expense
577558 2493 2024-04-01 18:58:00+00 3250 3250 0 2024-04-01 18:58:52.48+00 2024-04-01 18:58:52.543+00 1040 1040 DES-577558 expense
577592 1891 2024-03-30 11:45:00+00 25 25 2024-04-01 19:37:15.284+00 2024-04-01 19:37:15.343+00 1767 1767 SAI-577592 stock_exit