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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
342806 2290 2023-05-25 02:12:46+00 41.6 41.6 0 0 1 2023-07-07 14:34:56.997+00 2023-07-07 14:34:57.001+00 276 276 24/05/2023 23:12-JBA5F59-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-342806 expense
342808 2290 2023-05-25 01:31:52+00 32.4 32.4 0 0 1 2023-07-07 14:34:59.36+00 2023-07-07 14:34:59.366+00 276 276 24/05/2023 22:31-JBA5I02-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-342808 expense
342812 2290 2023-05-25 00:59:44+00 2.8 2.8 0 0 1 2023-07-07 14:35:08.872+00 2023-07-07 14:35:08.879+00 276 276 24/05/2023 21:59-OOF7373-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-342812 expense
342826 2290 2023-05-25 09:43:53+00 70.2 70.2 0 0 1 2023-07-07 14:35:30.647+00 2023-07-07 14:35:30.652+00 276 276 25/05/2023 06:43-JBB5I99-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342826 expense
342829 2290 2023-05-25 09:43:57+00 70.2 70.2 0 0 1 2023-07-07 14:35:34.884+00 2023-07-07 14:35:34.888+00 276 276 25/05/2023 06:43-JAM6E27-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342829 expense
459967 3463 2024-02-09 16:34:00+00 12.51231527093596 12.51231527093596 2024-02-12 15:37:21.216+00 2024-02-12 15:37:58.782+00 1767 1 1767 SAI-459967 stock_exit
461682 2024-02-17 11:25:00+00 834 834 0 2024-02-17 11:26:05.613+00 2024-02-17 11:26:05.62+00 1040 1040 DES-461682 expense
462521 5634 2024-02-21 14:03:00+00 639.4 639.4 0 2024-02-21 14:03:47.352+00 2024-02-21 14:03:47.366+00 1040 1040 DES-462521 expense
342735 2290 2023-05-25 08:19:13+00 37.24 37.24 0 0 1 2023-07-07 14:33:08.614+00 2023-07-07 14:33:08.622+00 276 276 25/05/2023 05:19-JBB5I98-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-342735 expense
342736 2290 2023-05-25 10:36:58+00 45.5 45.5 0 0 1 2023-07-07 14:33:10.071+00 2023-07-07 14:33:10.079+00 276 276 25/05/2023 07:36-JBB5I98-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-342736 expense