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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
313733 2290 2023-04-09 01:18:29+00 114.28 114.28 0 0 1 2023-05-24 16:59:11.987+00 2023-05-24 16:59:31.323+00 276 276 276 08/04/2023 22:18-FYT8323-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-313733 expense
313752 2290 2023-04-09 10:04:08+00 71.44 71.44 0 0 1 2023-05-24 17:00:01.495+00 2023-05-24 17:00:01.503+00 276 276 09/04/2023 07:04-JBA5G35-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-313752 expense
313757 2290 2023-04-09 11:48:46+00 37.8 37.8 0 0 1 2023-05-24 17:00:10.493+00 2023-05-24 17:00:10.496+00 276 276 09/04/2023 08:48-GDM9E48-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313757 expense
313760 2290 2023-04-09 12:30:20+00 10.8 10.8 0 0 1 2023-05-24 17:00:16.741+00 2023-05-24 17:00:16.746+00 276 276 09/04/2023 09:30-JBK8C29-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-313760 expense
313763 2290 2023-04-09 13:24:57+00 21.6 21.6 0 0 1 2023-05-24 17:00:20.929+00 2023-05-24 17:00:20.932+00 276 276 09/04/2023 10:24-JBA5F83-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313763 expense
460986 215 2024-02-15 17:20:00+00 26 26 2024-02-15 19:11:01.222+00 2024-02-15 19:11:01.292+00 1767 1767 SAI-460986 stock_exit
247167 2290 2023-03-04 10:17:26+00 124.2 124.2 0 0 1 2023-04-04 12:23:48.981+00 2023-04-04 12:23:49.003+00 276 276 04/03/2023 07:17-JAT2C76-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-247167 expense
247168 2290 2023-03-04 10:17:07+00 45.03 45.03 0 0 1 2023-04-04 12:23:53.42+00 2023-04-04 12:23:53.436+00 276 276 04/03/2023 07:17-RVT4E99-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-247168 expense
247171 2290 2023-03-04 19:12:42+00 70.8 70.8 0 0 1 2023-04-04 12:24:04.784+00 2023-04-04 12:24:04.8+00 276 276 04/03/2023 16:12-JAT2C90-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247171 expense
247172 2290 2023-03-04 19:13:40+00 25.8 25.8 0 0 1 2023-04-04 12:24:08.625+00 2023-04-04 12:24:08.642+00 276 276 04/03/2023 16:13-JAT2C76-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-247172 expense