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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
345876 2290 2023-06-15 12:43:57+00 81 81 0 0 1 2023-07-07 19:25:18.835+00 2023-07-07 19:25:18.841+00 276 276 15/06/2023 09:43-RUP4H50-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-345876 expense
345877 2290 2023-06-15 10:44:52+00 202.8 202.8 0 0 1 2023-07-07 19:25:21.113+00 2023-07-07 19:25:21.123+00 276 276 15/06/2023 07:44-JBA6D37-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-345877 expense
345880 2290 2023-06-15 01:08:02+00 48.6 48.6 0 0 1 2023-07-07 19:25:29.771+00 2023-07-07 19:25:29.779+00 276 276 14/06/2023 22:08-RUT4J73-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-345880 expense
468573 70 2024-02-24 09:50:21+00 2717.46 2717.46 0 0 1 2024-03-11 14:33:31.816+00 2024-03-11 14:33:31.843+00 43 43 24/02/2024 06:50-Diesel S10-562 DES-468573 expense
468579 70 2024-02-24 12:40:23+00 1120.182 1120.182 0 0 1 2024-03-11 14:33:56.365+00 2024-03-11 14:33:56.376+00 43 43 24/02/2024 09:40-Diesel S10-580 DES-468579 expense
469696 3331 2024-03-07 15:50:00+00 4.823239382730457 4.823239382730457 2024-03-12 13:13:34.884+00 2024-03-12 15:07:00.124+00 1833 1 1833 SAI-469696 stock_exit
470212 3463 2024-03-09 11:19:00+00 75 75 2024-03-12 18:19:34.606+00 2024-03-12 18:19:34.619+00 1767 1767 SAI-470212 stock_exit
470910 2290 2023-07-29 15:43:01+00 31.5 31.5 0 0 1 2024-03-12 20:14:34.499+00 2024-03-13 13:40:20.875+00 276 276 276 29/07/2023 12:43-FMQ1553-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-470910 expense
471234 2290 2023-08-04 12:06:55+00 111.6 111.6 0 0 1 2024-03-12 20:21:17.881+00 2024-03-13 18:44:52.369+00 276 276 276 04/08/2023 09:06-FZN8I98-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471234 expense
471254 2290 2023-08-04 12:10:06+00 35.15 35.15 0 0 1 2024-03-12 20:21:48.76+00 2024-03-13 18:45:17.95+00 276 276 276 04/08/2023 09:10-JBA6J87-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-471254 expense