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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
12624 2290 329 2022-08-26 13:17:00+00 37.8 37.8 0 0 1 2022-09-20 18:06:29.147+00 2022-11-29 22:54:26.123+00 514 77 514 DES-012624 BR-050 - km 198+060 - NORTE - Delta DES-012624 expense
12625 2290 329 2022-08-26 15:45:00+00 51.8 51.8 0 0 1 2022-09-20 18:06:30.987+00 2022-11-29 22:49:00.968+00 514 77 514 DES-012625 BR-050 - km 104+900 - NORTE - Uberlândia DES-012625 expense
10191 2 2022-09-10 14:51:29+00 450 450 2022-09-10 14:56:30.43+00 2022-09-10 14:56:30.462+00 40 40 SAI-010191 stock_exit
12975 2290 240 2022-08-26 18:33:00+00 5 5 0 0 1 2022-09-20 18:17:02.832+00 2022-11-29 22:45:05.444+00 514 77 514 DES-012975 SP-021 - km 14+290 - Oeste - Osasco DES-012975 expense
12616 2290 329 2022-08-25 23:51:00+00 65.1 65.1 0 0 1 2022-09-20 18:06:14.628+00 2022-11-29 23:05:06.691+00 514 77 514 DES-012616 SP-330 - km 118.000 - Norte - Nova Odessa DES-012616 expense
12627 2290 329 2022-08-26 17:26:00+00 36.4 36.4 0 0 1 2022-09-20 18:06:34.338+00 2022-11-29 22:46:28.806+00 514 77 514 DES-012627 BR-365 - km 706+590 - Oeste - DES-012627 expense
12982 2290 59 2022-08-19 19:57:00+00 63.08 63.08 0 0 1 2022-09-20 18:17:18.457+00 2022-09-20 18:17:18.475+00 514 514 19/08/2022 16:57-IVX4E40 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012982 expense
12630 2290 329 2022-08-26 20:17:00+00 51.8 51.8 0 0 1 2022-09-20 18:06:38.94+00 2022-11-29 22:42:31.745+00 514 77 514 DES-012630 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012630 expense
13303 2290 121 2022-08-18 20:08:00+00 63 63 0 0 1 2022-09-20 18:24:58.257+00 2022-09-20 18:24:58.268+00 514 514 18/08/2022 17:08-JAK8E55 SP-348 - km 77+430 - Sul - Itupeva DES-013303 expense
13306 2290 121 2022-08-18 23:01:00+00 23.4 23.4 0 0 1 2022-09-20 18:25:01.87+00 2022-09-20 18:25:01.9+00 514 514 18/08/2022 20:01-JAK8E55 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013306 expense