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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
296604 2290 2023-04-28 16:21:36+00 70.49 70.49 0 0 1 2023-05-23 11:57:13.614+00 2023-05-23 11:57:13.618+00 276 276 28/04/2023 13:21-JAQ5C16-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296604 expense
426753 215 2023-10-27 11:19:00+00 233.3198 233.3198 2023-10-27 11:36:52.802+00 2023-10-27 11:37:36.582+00 1767 1 1767 SAI-426753 stock_exit
296611 2290 2023-04-28 08:39:06+00 21.5 21.5 0 0 1 2023-05-23 11:57:21.557+00 2023-05-23 11:57:21.565+00 276 276 28/04/2023 05:39-JBA7J63-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296611 expense
296613 2290 2023-04-28 08:39:15+00 21.5 21.5 0 0 1 2023-05-23 11:57:23.784+00 2023-05-23 11:57:23.789+00 276 276 28/04/2023 05:39-JBB5I99-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296613 expense
296615 2290 2023-04-28 11:09:27+00 39 39 0 0 1 2023-05-23 11:57:25.789+00 2023-05-23 11:57:25.796+00 276 276 28/04/2023 08:09-JBA7J63-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296615 expense
296621 2290 2023-04-28 13:42:52+00 20.4 20.4 0 0 1 2023-05-23 11:57:32.772+00 2023-05-23 11:57:32.779+00 276 276 28/04/2023 10:42-JBA7A20-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-296621 expense
296623 2290 2023-04-27 20:12:57+00 30.6 30.6 0 0 1 2023-05-23 11:57:34.914+00 2023-05-23 11:57:34.919+00 276 276 27/04/2023 17:12-JAM6E34-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-296623 expense
296630 2290 2023-04-28 12:19:35+00 80.94 80.94 0 0 1 2023-05-23 11:57:42.429+00 2023-05-23 11:57:42.434+00 276 276 28/04/2023 09:19-JAQ1C57-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-296630 expense
296634 2290 2023-04-28 14:27:08+00 58.99 58.99 0 0 1 2023-05-23 11:57:48.277+00 2023-05-23 11:57:48.282+00 276 276 28/04/2023 11:27-JAQ5C16-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-296634 expense
296637 2290 2023-04-27 22:27:47+00 14.1 14.1 0 0 1 2023-05-23 11:57:52.652+00 2023-05-23 11:57:52.658+00 276 276 27/04/2023 19:27-ITH2400-6080669 SP 070 - km 32 - Oeste - Itaquaquecetuba 6080669 DES-296637 expense