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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
506254 2290 2023-09-18 08:30:47+00 9 9 0 0 1 2024-03-15 14:18:30.88+00 2024-03-15 14:18:30.887+00 276 276 18/09/2023 05:30-JBA6D35-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506254 expense
506265 2290 2023-09-18 16:08:51+00 21 21 0 0 1 2024-03-15 14:18:44.57+00 2024-03-15 14:18:44.603+00 276 276 18/09/2023 13:08-EJK3912-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506265 expense
506267 2290 2023-09-18 16:47:50+00 31.5 31.5 0 0 1 2024-03-15 14:18:47.908+00 2024-03-15 14:18:47.924+00 276 276 18/09/2023 13:47-EJK3912-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506267 expense
506268 2290 2023-09-18 16:21:22+00 27 27 0 0 1 2024-03-15 14:18:49.06+00 2024-03-15 14:18:49.068+00 276 276 18/09/2023 13:21-FOL2A88-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506268 expense
579974 215 2024-04-05 14:13:00+00 35.36743139901034 35.36743139901034 2024-04-05 19:15:32.005+00 2024-04-05 19:16:09.75+00 1767 1 1767 SAI-579974 stock_exit
579916 3331 2024-04-04 18:20:00+00 216.17302387267907 216.17302387267907 2024-04-05 16:38:35.293+00 2024-04-05 16:39:29.144+00 1833 1 1833 SAI-579916 stock_exit
580389 2024-04-06 13:21:00+00 14.580000000000002 14.580000000000002 2024-04-08 18:37:36.019+00 2024-04-08 18:38:16.933+00 1767 1 1767 SAI-580389 stock_exit
581402 215 7785 2024-04-10 11:47:00+00 25.46 25.46 0 2024-04-11 13:08:37.302+00 2024-04-11 13:08:37.326+00 1767 1767 DES-581402 expense
580810 215 2024-04-10 11:12:00+00 14.856143667296786 14.856143667296786 2024-04-10 12:54:41+00 2024-04-11 18:28:04.213+00 1767 1 1767 SAI-580810 stock_exit
391993 2290 2023-06-25 15:27:20+00 21.5 21.5 0 0 1 2023-09-28 13:49:57.682+00 2023-09-28 13:49:57.691+00 276 276 25/06/2023 12:27-JBB3A21-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391993 expense