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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
315085 2290 2023-04-15 18:01:19+00 43.2 43.2 0 0 1 2023-05-24 20:09:20.804+00 2023-05-24 20:09:20.81+00 276 276 15/04/2023 15:01-EJK1569-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-315085 expense
446341 7785 2023-12-27 16:51:00+00 27.78 27.78 0 2023-12-27 19:24:15.912+00 2023-12-27 19:24:15.919+00 1767 1767 DES-446341 expense
315086 2290 2023-04-15 18:24:40+00 124.2 124.2 0 0 1 2023-05-24 20:09:22.01+00 2023-05-24 20:09:22.021+00 276 276 15/04/2023 15:24-RUP4H50-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-315086 expense
446378 109 2158 2023-12-27 15:52:32+00 230.74 230.74 0 0 1 2023-12-28 09:22:32.772+00 2023-12-28 09:22:32.794+00 43 43 889647317 - GASOLINA COMUM 889647317 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446378 expense POSTO BEIRA RIO
315093 2290 2023-04-15 22:56:19+00 16.8 16.8 0 0 1 2023-05-24 20:09:31.56+00 2023-05-24 20:09:31.575+00 276 276 15/04/2023 19:56-JAK8E36-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315093 expense
446498 3131 1992 2023-12-27 11:00:00+00 0 0 2023-12-28 14:51:05.907+00 2023-12-28 14:51:05.927+00 276 276 SERVIÇO COBERTO PELO PLANO DE MANUTENÇÃO DES-446498 expense
446307 2770 2023-12-27 17:23:00+00 305.53999999999996 305.53999999999996 2023-12-27 18:25:02.791+00 2023-12-28 12:03:05.523+00 1767 1 1767 SAI-446307 stock_exit
315094 2290 2023-04-15 06:39:26+00 70.2 70.2 0 0 1 2023-05-24 20:09:32.874+00 2023-05-24 20:09:32.888+00 276 276 15/04/2023 03:39-FNL7J52-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-315094 expense
446164 3496 2023-12-27 13:18:00+00 130.8541867810954 130.8541867810954 2023-12-27 12:37:27.189+00 2023-12-28 18:01:08.92+00 1767 1 1767 SAI-446164 stock_exit
315100 2290 2023-04-15 21:48:23+00 30.1 30.1 0 0 1 2023-05-24 20:09:41.344+00 2023-05-24 20:09:41.351+00 276 276 15/04/2023 18:48-RVT4F08-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315100 expense