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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
292258 2290 2023-04-26 15:35:00+00 70.2 70.2 0 0 1 2023-05-22 23:26:29.595+00 2023-05-22 23:26:29.6+00 276 276 26/04/2023 12:35-FYN2H44-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292258 expense
292263 2290 2023-04-26 15:45:20+00 85.69 85.69 0 0 1 2023-05-22 23:26:33.868+00 2023-05-22 23:26:33.873+00 276 276 26/04/2023 12:45-JAM4H31-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-292263 expense
292266 2290 2023-04-26 18:29:40+00 25.8 25.8 0 0 1 2023-05-22 23:26:36.601+00 2023-05-22 23:26:36.607+00 276 276 26/04/2023 15:29-JAT2C90-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-292266 expense
383506 593 2023-09-05 17:13:38.721+00 160 160 0 2023-09-05 17:14:23.853+00 2023-09-05 17:14:23.88+00 1040 1040 DES-383506 expense
383667 2 2023-09-05 13:06:27.203+00 20 20 2023-09-06 13:17:51.983+00 2023-09-06 13:17:51.991+00 40 40 SAI-383667 stock_exit
198853 2290 2023-01-08 21:17:14+00 25.2 25.2 0 0 1 2023-02-13 14:54:52.098+00 2023-02-13 14:54:52.104+00 870 870 08/01/2023 18:17-JAQ5C16-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-198853 expense
198854 2290 2023-01-08 03:33:10+00 46.8 46.8 0 0 1 2023-02-13 14:54:53.236+00 2023-02-13 14:54:53.244+00 870 870 08/01/2023 00:33-JBA7A23-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-198854 expense
198855 2290 2023-01-08 18:53:20+00 70.2 70.2 0 0 1 2023-02-13 14:54:54.32+00 2023-02-13 14:54:54.325+00 870 870 08/01/2023 15:53-JAQ5C16-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-198855 expense
198859 2290 2023-01-08 19:11:10+00 25.2 25.2 0 0 1 2023-02-13 14:54:59.842+00 2023-02-13 14:54:59.85+00 870 870 08/01/2023 16:11-RUP4H45-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-198859 expense
198861 2290 2023-01-08 08:20:52+00 31.2 31.2 0 0 1 2023-02-13 14:55:02.961+00 2023-02-13 14:55:02.968+00 870 870 08/01/2023 05:20-JBB2B75-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-198861 expense