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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
300175 2290 2023-05-05 11:29:49+00 16.8 16.8 0 0 1 2023-05-23 14:21:08.979+00 2023-05-23 14:21:09.003+00 276 276 05/05/2023 08:29-JAM6F42-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300175 expense
305000 2290 2023-05-11 22:06:43+00 19.6 19.6 0 0 1 2023-05-23 20:03:10.972+00 2023-05-23 20:03:10.978+00 276 276 11/05/2023 19:06-RUT4J78-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305000 expense
442544 2023-12-13 11:11:00+00 341.855 341.855 2023-12-13 13:30:16.463+00 2023-12-13 13:30:54.973+00 1767 1 1767 SAI-442544 stock_exit
213337 2290 2023-02-04 03:45:16+00 29.6 29.6 0 0 1 2023-02-15 14:29:52.747+00 2023-02-15 14:29:52.75+00 870 870 04/02/2023 00:45-JBA5G35-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-213337 expense
300181 2290 2023-05-05 12:25:02+00 11.8 11.8 0 0 1 2023-05-23 14:21:29.997+00 2023-05-23 14:21:30.023+00 276 276 05/05/2023 09:25-EWJ0334-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-300181 expense
300185 2290 2023-05-05 15:52:47+00 19.6 19.6 0 0 1 2023-05-23 14:21:39.287+00 2023-05-23 14:21:39.292+00 276 276 05/05/2023 12:52-BPQ2962-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-300185 expense
300187 2290 2023-05-05 16:50:29+00 54.6 54.6 0 0 1 2023-05-23 14:21:42.073+00 2023-05-23 14:21:42.083+00 276 276 05/05/2023 13:50-BSZ4I45-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-300187 expense
300188 2290 2023-05-05 14:02:11+00 81.9 81.9 0 0 1 2023-05-23 14:21:45.384+00 2023-05-23 14:21:45.415+00 276 276 05/05/2023 11:02-RVT4F04-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300188 expense
300190 2290 2023-05-05 16:53:31+00 27 27 0 0 1 2023-05-23 14:21:48.951+00 2023-05-23 14:21:48.956+00 276 276 05/05/2023 13:53-JBA7A15-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-300190 expense
300191 2290 2023-05-05 17:13:19+00 8.4 8.4 0 0 1 2023-05-23 14:21:50.679+00 2023-05-23 14:21:50.701+00 276 276 05/05/2023 14:13-JBK8C31-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-300191 expense