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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
172357 2290 2022-12-15 19:44:37+00 94.62 94.62 0 0 1 2023-01-10 18:14:48.502+00 2023-01-10 18:14:48.513+00 870 870 15/12/2022 16:44-DYW7814-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-172357 expense
172358 2290 2022-12-15 19:44:45+00 63.08 63.08 0 0 1 2023-01-10 18:14:49.937+00 2023-01-10 18:14:49.943+00 870 870 15/12/2022 16:44-JBA7A24-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-172358 expense
172361 2290 2022-12-15 23:48:26+00 35.1 35.1 0 0 1 2023-01-10 18:14:56.387+00 2023-01-10 18:14:56.397+00 870 870 15/12/2022 20:48-EJK1569-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-172361 expense
438877 3331 2023-12-02 10:15:00+00 30.002665079769653 30.002665079769653 2023-12-04 12:25:35.339+00 2023-12-04 12:27:27.433+00 1833 1 1833 SAI-438877 stock_exit
172363 2290 2022-12-16 00:00:55+00 46.5 46.5 0 0 1 2023-01-10 18:14:58.864+00 2023-01-10 18:14:58.872+00 870 870 15/12/2022 21:00-JAN9J29-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172363 expense
172366 2290 2022-12-15 23:51:34+00 15.6 15.6 0 0 1 2023-01-10 18:15:04.657+00 2023-01-10 18:15:04.665+00 870 870 15/12/2022 20:51-JBB0J62-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172366 expense
172368 2290 2022-12-15 20:58:44+00 85.2 85.2 0 0 1 2023-01-10 18:15:08.481+00 2023-01-10 18:15:08.492+00 870 870 15/12/2022 17:58-JBA5E44-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172368 expense
172371 2290 2022-12-16 00:56:52+00 65.1 65.1 0 0 1 2023-01-10 18:15:13.391+00 2023-01-10 18:15:13.398+00 870 870 15/12/2022 21:56-JAQ5C16-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172371 expense
172376 2290 2022-12-15 22:40:30+00 27.3 27.3 0 0 1 2023-01-10 18:15:22.955+00 2023-01-10 18:15:22.965+00 870 870 15/12/2022 19:40-CUA3H57-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172376 expense
172378 2290 2022-12-16 01:52:52+00 74.4 74.4 0 0 1 2023-01-10 18:15:26.289+00 2023-01-10 18:15:26.301+00 870 870 15/12/2022 22:52-FYW0A26-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172378 expense