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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
315657 2290 2023-04-12 03:00:30+00 11.2 11.2 0 0 1 2023-05-24 20:20:30.77+00 2023-05-24 20:20:30.775+00 276 276 12/04/2023 00:00-JBB0J63-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315657 expense
315660 2290 2023-04-11 23:17:51+00 17.2 17.2 0 0 1 2023-05-24 20:20:33.928+00 2023-05-24 20:20:33.933+00 276 276 11/04/2023 20:17-JBA5F56-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315660 expense
315662 2290 2023-04-11 21:19:27+00 8.4 8.4 0 0 1 2023-05-24 20:20:36.522+00 2023-05-24 20:20:36.528+00 276 276 11/04/2023 18:19-JBK8C29-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-315662 expense
315664 2290 2023-04-11 21:24:13+00 83.69 83.69 0 0 1 2023-05-24 20:20:38.522+00 2023-05-24 20:20:38.528+00 276 276 11/04/2023 18:24-CUA3H57-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-315664 expense
315667 2290 2023-04-11 20:58:01+00 19.6 19.6 0 0 1 2023-05-24 20:20:41.961+00 2023-05-24 20:20:41.966+00 276 276 11/04/2023 17:58-RUT4J85-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315667 expense
315668 2290 2023-04-11 21:04:44+00 175.5 175.5 0 0 1 2023-05-24 20:20:42.945+00 2023-05-24 20:20:42.951+00 276 276 11/04/2023 18:04-RUP4H50-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-315668 expense
315672 2290 2023-04-11 22:28:50+00 47.2 47.2 0 0 1 2023-05-24 20:20:47.212+00 2023-05-24 20:20:47.226+00 276 276 11/04/2023 19:28-JBA5H94-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315672 expense
446814 70 2023-12-23 14:40:00+00 272.5 272.5 0 0 1 2023-12-29 13:18:17.901+00 2023-12-29 13:18:17.905+00 43 43 23/12/2023 11:40-Diesel S10-559 DES-446814 expense
447433 3496 2024-01-02 17:16:00+00 143.6 143.6 2024-01-02 17:16:46.477+00 2024-01-02 17:16:46.513+00 1767 1767 SAI-447433 stock_exit
447770 70 2023-12-29 20:45:59+00 1176.8220000000001 1176.8220000000001 0 0 1 2024-01-03 13:16:53.082+00 2024-01-03 13:16:53.1+00 43 43 29/12/2023 17:45-Diesel S10-502 DES-447770 expense