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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
339752 2290 2023-05-19 17:47:55+00 38.7 38.7 0 0 1 2023-07-06 22:04:55.948+00 2023-07-06 22:04:55.952+00 276 276 19/05/2023 14:47-RUT4J82-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339752 expense
339754 2290 2023-05-19 17:40:14+00 32.4 32.4 0 0 1 2023-07-06 22:04:57.946+00 2023-07-06 22:04:57.951+00 276 276 19/05/2023 14:40-JBA7A23-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-339754 expense
339756 2290 2023-05-19 15:39:47+00 51.8 51.8 0 0 1 2023-07-06 22:04:59.934+00 2023-07-06 22:04:59.939+00 276 276 19/05/2023 12:39-RVT4F01-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-339756 expense
339762 2290 2023-05-19 12:34:52+00 29.6 29.6 0 0 1 2023-07-06 22:05:06.666+00 2023-07-06 22:05:06.671+00 276 276 19/05/2023 09:34-JBA7A14-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-339762 expense
339765 2290 2023-05-19 18:03:12+00 50.54 50.54 0 0 1 2023-07-06 22:05:10.088+00 2023-07-06 22:05:10.093+00 276 276 19/05/2023 15:03-JAT2C84-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-339765 expense
339768 2290 2023-05-19 17:36:16+00 30.1 30.1 0 0 1 2023-07-06 22:05:13.918+00 2023-07-06 22:05:13.923+00 276 276 19/05/2023 14:36-RUT4J80-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339768 expense
339777 2290 2023-05-19 17:44:33+00 21.5 21.5 0 0 1 2023-07-06 22:05:24.951+00 2023-07-06 22:05:24.957+00 276 276 19/05/2023 14:44-JBB0J61-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339777 expense
455701 70 2024-01-24 13:42:01+00 2974.14 2974.14 0 0 1 2024-01-30 13:25:40.001+00 2024-01-30 13:25:40.019+00 43 43 24/01/2024 10:42-Diesel S10-549 DES-455701 expense
272820 2290 2023-04-02 17:09:44+00 72 72 0 0 1 2023-04-11 13:22:46.699+00 2023-04-11 13:22:46.713+00 276 276 02/04/2023 14:09-RVT4F04-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-272820 expense
272719 2 2023-04-11 12:58:00+00 122.54671244861761 122.54671244861761 2023-04-11 13:14:28.615+00 2023-04-11 13:22:56.33+00 40 1 40 SAI-272719 stock_exit