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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
495385 2290 2023-09-05 14:25:41+00 9 9 0 0 1 2024-03-14 19:00:06.566+00 2024-03-14 19:00:06.582+00 276 276 05/09/2023 11:25-JBL2G04-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-495385 expense
495387 2290 2023-09-03 17:57:54+00 111.6 111.6 0 0 1 2024-03-14 19:00:13.772+00 2024-03-14 19:00:13.782+00 276 276 03/09/2023 14:57-RVT4F11-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-495387 expense
507580 2290 2023-09-20 13:07:57+00 44.55 44.55 0 0 1 2024-03-15 14:45:17.992+00 2024-03-15 14:45:18.003+00 276 276 20/09/2023 10:07-JBA7J69-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-507580 expense
507587 2290 2023-09-20 19:14:12+00 40.4 40.4 0 0 1 2024-03-15 14:45:26.055+00 2024-03-15 14:45:26.059+00 276 276 20/09/2023 16:14-JAU8B18-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-507587 expense
507607 2290 2023-09-20 15:34:08+00 24.8 24.8 0 0 1 2024-03-15 14:45:46.98+00 2024-03-15 14:45:46.986+00 276 276 20/09/2023 12:34-JBL2F96-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-507607 expense
507612 2290 2023-09-20 12:45:01+00 37.5 37.5 0 0 1 2024-03-15 14:45:52.217+00 2024-03-15 14:45:52.221+00 276 276 20/09/2023 09:45-JBA7J63-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507612 expense
507620 2290 2023-09-20 19:37:44+00 44.55 44.55 0 0 1 2024-03-15 14:46:01.211+00 2024-03-15 14:46:01.214+00 276 276 20/09/2023 16:37-JAP6D37-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-507620 expense
584142 974 2024-04-16 14:00:00+00 3.459655172413794 3.459655172413794 2024-04-20 16:02:44.389+00 2024-04-20 16:03:22.041+00 1833 1 1833 SAI-584142 stock_exit
584344 5370 2024-04-22 14:08:00+00 834 834 0 2024-04-22 14:08:54.069+00 2024-04-22 14:08:54.1+00 1040 1040 DES-584344 expense
586717 5634 2024-04-30 13:56:00+00 600 600 0 2024-04-30 13:56:39.236+00 2024-04-30 13:56:39.255+00 1040 1040 DES-586717 expense