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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
315312 2290 2023-04-15 08:32:50+00 70.8 70.8 0 0 1 2023-05-24 20:14:01.526+00 2023-05-24 20:14:01.535+00 276 276 15/04/2023 05:32-JAN9J29-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315312 expense
467060 5634 2024-03-06 14:06:00+00 790 790 0 2024-03-06 14:06:58.564+00 2024-03-06 14:06:58.576+00 1040 1040 DES-467060 expense
315320 2290 2023-04-15 20:54:18+00 44.4 44.4 0 0 1 2023-05-24 20:14:13.682+00 2023-05-24 20:14:13.687+00 276 276 15/04/2023 17:54-JBA5H88-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315320 expense
315327 2290 2023-04-15 10:53:54+00 46.8 46.8 0 0 1 2023-05-24 20:14:21.946+00 2023-05-24 20:14:21.951+00 276 276 15/04/2023 07:53-JAM4H01-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315327 expense
315338 2290 2023-04-15 11:09:04+00 14 14 0 0 1 2023-05-24 20:14:34.534+00 2023-05-24 20:14:34.539+00 276 276 15/04/2023 08:09-JBA7J67-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-315338 expense
445942 2023-12-26 11:46:00+00 77.9 77.9 2023-12-26 12:21:03.272+00 2023-12-26 12:21:23.288+00 1767 1767 1767 SAI-445942 stock_exit
446672 70 2023-12-21 13:33:17+00 545 545 0 0 1 2023-12-29 13:11:13.447+00 2023-12-29 13:11:13.452+00 43 43 21/12/2023 10:33-Diesel S10-472 DES-446672 expense
446675 70 2023-12-23 00:48:36+00 4548.258 4548.258 0 0 1 2023-12-29 13:11:19.639+00 2023-12-29 13:11:19.643+00 43 43 22/12/2023 21:48-Diesel S10-484 DES-446675 expense
446677 70 2023-12-24 18:42:01+00 4240.8 4240.8 0 0 1 2023-12-29 13:11:24.477+00 2023-12-29 13:11:24.482+00 43 43 24/12/2023 15:42-Diesel S10-485 DES-446677 expense
446679 70 2023-12-22 00:18:06+00 1836.3780000000002 1836.3780000000002 0 0 1 2023-12-29 13:11:29.784+00 2023-12-29 13:11:29.791+00 43 43 21/12/2023 21:18-Diesel S10-485 DES-446679 expense