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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
504861 2290 2023-09-17 17:38:36+00 70.7 70.7 0 0 1 2024-03-15 12:49:07.415+00 2024-03-15 12:49:07.422+00 276 276 17/09/2023 14:38-FLA5G16-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504861 expense
504862 2290 2023-09-16 23:01:19+00 66.6 66.6 0 0 1 2024-03-15 12:49:08.287+00 2024-03-15 12:49:08.292+00 276 276 16/09/2023 20:01-RVT4E99-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-504862 expense
504866 2290 2023-09-16 21:19:37+00 45.9 45.9 0 0 1 2024-03-15 12:49:13.108+00 2024-03-15 12:49:13.115+00 276 276 16/09/2023 18:19-RVT4E99-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-504866 expense
504872 2290 2023-09-17 13:13:34+00 41 41 0 0 1 2024-03-15 12:49:19.098+00 2024-03-15 12:49:19.102+00 276 276 17/09/2023 10:13-JBB0J62-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504872 expense
504886 2290 2023-09-17 13:43:52+00 41 41 0 0 1 2024-03-15 12:49:32.988+00 2024-03-15 12:49:32.993+00 276 276 17/09/2023 10:43-JAK8E30-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504886 expense
504887 2290 2023-09-17 18:47:14+00 42.18 42.18 0 0 1 2024-03-15 12:49:34.14+00 2024-03-15 12:49:34.147+00 276 276 17/09/2023 15:47-JBA5H89-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504887 expense
585174 215 7785 2024-04-24 11:00:00+00 39.3 39.3 0 2024-04-24 17:08:53.152+00 2024-04-24 17:08:53.169+00 1767 1767 DES-585174 expense
585362 256 2024-04-24 14:30:00+00 36.019999999999996 36.02 0 2024-04-25 12:13:08.633+00 2024-04-25 12:13:08.649+00 1767 1767 DES-585362 expense
585396 215 2024-04-25 11:33:00+00 39.5 39.5 2024-04-25 12:56:51.999+00 2024-04-25 12:56:52.016+00 1767 1767 SAI-585396 stock_exit
585433 2024-04-25 13:59:00+00 260 260 2024-04-25 14:09:39.375+00 2024-04-25 14:09:39.447+00 1767 1767 SAI-585433 stock_exit