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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
260436 2290 2023-03-28 19:47:34+00 96.6 96.6 0 0 1 2023-04-05 16:42:35.505+00 2023-05-31 18:09:32.114+00 276 276 276 28/03/2023 16:47-RUT4J80-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-260436 expense
260442 2290 2023-03-28 20:24:27+00 100.8 100.8 0 0 1 2023-04-05 16:42:41.167+00 2023-05-31 18:09:40.445+00 276 276 276 28/03/2023 17:24-JAO1G93-6026601 SP 280 - km 158+300 - leste - Quadra 6026601 DES-260442 expense
260447 2290 2023-03-28 18:38:08+00 45.6 45.6 0 0 1 2023-04-05 16:42:46.558+00 2023-05-31 18:09:46.379+00 276 276 276 28/03/2023 15:38-JAQ5D17-6026601 SP 300 - km 285+100 - Leste - Areiopolis 6026601 DES-260447 expense
260453 2290 2023-03-28 18:47:49+00 14 14 0 0 1 2023-04-05 16:42:52.821+00 2023-05-31 18:09:54.881+00 276 276 276 28/03/2023 15:47-JBA6D35-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-260453 expense
260454 2290 2023-03-28 22:06:34+00 78 78 0 0 1 2023-04-05 16:42:53.733+00 2023-05-31 18:09:55.929+00 276 276 276 28/03/2023 19:06-JBA6D29-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-260454 expense
260462 2290 2023-03-28 18:50:44+00 72.8 72.8 0 0 1 2023-04-05 16:43:01.404+00 2023-05-31 18:10:06.393+00 276 276 276 28/03/2023 15:50-FOL2A88-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260462 expense
260467 2290 2023-03-28 20:42:34+00 4.3 4.3 0 0 1 2023-04-05 16:43:06.76+00 2023-05-31 18:10:15.736+00 276 276 276 28/03/2023 17:42-EWJ0334-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260467 expense
461886 256 2024-02-19 11:24:00+00 203.99 203.99 0 0 2024-02-19 17:03:01.997+00 2024-02-19 18:05:09.298+00 1767 1767 1767 DES-461886 expense
462250 3331 2024-02-17 13:48:00+00 27.45 27.45 2024-02-20 15:03:47.885+00 2024-02-20 15:03:47.897+00 1833 1833 SAI-462250 stock_exit
319187 70 2023-05-10 11:32:06+00 1832.2644 1832.2644 0 0 1 2023-05-25 18:56:25.752+00 2023-05-25 18:56:25.757+00 276 276 10/05/2023 08:32-Diesel S10-595 DES-319187 expense