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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
487718 2290 2023-08-31 20:49:17+00 48.83 48.83 0 0 1 2024-03-14 16:14:15.112+00 2024-03-14 16:14:15.116+00 276 276 31/08/2023 17:49-JBB5I99-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-487718 expense
487728 2290 2023-09-06 23:13:44+00 45 45 0 0 1 2024-03-14 16:14:24.122+00 2024-03-14 16:14:24.125+00 276 276 06/09/2023 20:13-JBB5I99-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487728 expense
487746 2290 2023-08-31 18:34:29+00 85.4 85.4 0 0 1 2024-03-14 16:14:39.619+00 2024-03-14 16:14:39.627+00 276 276 31/08/2023 15:34-FMQ1553-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487746 expense
487592 2290 2023-08-31 23:26:46+00 73.8 73.8 0 0 1 2024-03-14 16:12:01.096+00 2024-03-14 16:34:18.052+00 276 276 276 31/08/2023 20:26-RUT4J80-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-487592 expense
581974 5370 2024-04-12 16:43:00+00 834 834 0 2024-04-12 16:44:19.036+00 2024-04-12 16:44:19.086+00 1040 1040 DES-581974 expense
582655 3496 2024-04-13 12:53:00+00 43.06348484713261 43.06348484713261 2024-04-15 20:03:18.988+00 2024-04-15 20:03:56.634+00 1767 1 1767 SAI-582655 stock_exit
398026 2290 2023-07-07 17:31:06+00 18 18 0 0 1 2023-09-28 17:37:05.072+00 2023-09-28 17:37:05.09+00 276 276 07/07/2023 14:31-JBA5G82-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398026 expense
398027 2290 2023-07-07 17:26:18+00 43.2 43.2 0 0 1 2023-09-28 17:37:08.699+00 2023-09-28 17:37:08.711+00 276 276 07/07/2023 14:26-JBA6D35-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-398027 expense
398031 2290 2023-07-07 14:04:00+00 73.2 73.2 0 0 1 2023-09-28 17:37:18.099+00 2023-09-28 17:37:18.107+00 276 276 07/07/2023 11:04-JBA8C67-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398031 expense
398032 2290 2023-07-07 15:05:24+00 18 18 0 0 1 2023-09-28 17:37:20.132+00 2023-09-28 17:37:20.141+00 276 276 07/07/2023 12:05-JBA7J39-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398032 expense