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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
299172 2290 2023-05-03 10:27:41+00 25.8 25.8 0 0 1 2023-05-23 13:43:22.503+00 2023-05-23 13:43:22.51+00 276 276 03/05/2023 07:27-JBA7J63-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-299172 expense
442055 70 2023-12-08 13:08:57+00 1973.646 1973.646 0 0 1 2023-12-12 15:00:21.831+00 2023-12-12 15:00:21.84+00 43 43 08/12/2023 10:08-Diesel S10-596 DES-442055 expense
386037 2023-09-14 18:01:00+00 102.10000000000001 102.10000000000001 2023-09-14 18:01:40.365+00 2023-09-14 18:02:29.05+00 40 1 40 SAI-386037 stock_exit
209437 70 2023-02-11 11:46:20+00 1765.4550000000002 1765.4550000000002 0 0 1 2023-02-14 17:41:49.033+00 2023-02-14 17:41:49.041+00 43 43 11/02/2023 08:46-Diesel S10-432 DES-209437 expense
209189 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 14:17:40.669+00 2023-02-14 14:17:48.265+00 870 870 870 Rastreador/Serviços-FLA5G16 2064-6421030 ROTOGRAMA FALADO PARA TM CAN DES-209189 expense
209191 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 14:17:58.151+00 2023-02-14 14:18:06.997+00 870 870 870 Rastreador/Serviços-DSS0B62 2076-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-209191 expense
299178 2290 2023-05-02 20:07:57+00 70.2 70.2 0 0 1 2023-05-23 13:43:34.372+00 2023-05-23 13:43:34.39+00 276 276 02/05/2023 17:07-JBA6J87-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299178 expense
303916 2290 2023-05-10 00:30:34+00 81 81 0 0 1 2023-05-23 19:32:29.052+00 2023-05-23 19:32:29.059+00 276 276 09/05/2023 21:30-RUT4J78-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-303916 expense
303921 2290 2023-05-10 07:20:08+00 106.2 106.2 0 0 1 2023-05-23 19:32:39.202+00 2023-05-23 19:32:39.207+00 276 276 10/05/2023 04:20-EIL3H43-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303921 expense
303924 2290 2023-05-10 02:38:20+00 58.2 58.2 0 0 1 2023-05-23 19:32:43.404+00 2023-05-23 19:32:43.409+00 276 276 09/05/2023 23:38-JBA8C67-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-303924 expense