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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
342832 2290 2023-05-25 09:49:05+00 62.4 62.4 0 0 1 2023-07-07 14:35:39.655+00 2023-07-07 14:35:39.663+00 276 276 25/05/2023 06:49-JBB2B75-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-342832 expense
342834 2290 2023-05-25 09:47:14+00 75.52 75.52 0 0 1 2023-07-07 14:35:42.996+00 2023-07-07 14:35:43.007+00 276 276 25/05/2023 06:47-JBB5I98-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-342834 expense
459968 3331 2024-02-06 20:58:00+00 22.5 22.5 2024-02-12 15:37:37.852+00 2024-02-12 15:53:25.405+00 1833 1833 1833 SAI-459968 stock_exit
460115 70 2024-01-09 18:04:37+00 865.458 865.458 0 0 1 2024-02-12 19:41:21.007+00 2024-02-12 19:41:21.012+00 43 43 09/01/2024 15:04-Diesel S10-568 DES-460115 expense
461683 2024-02-17 11:26:00+00 834 834 0 2024-02-17 11:26:52.354+00 2024-02-17 11:26:52.361+00 1040 1040 DES-461683 expense
462522 5634 2024-02-21 14:03:00+00 639.4 639.4 0 2024-02-21 14:04:23.885+00 2024-02-21 14:04:23.897+00 1040 1040 DES-462522 expense
342820 2290 2023-05-25 08:57:58+00 17.2 17.2 0 0 1 2023-07-07 14:35:22.423+00 2023-07-07 14:35:22.43+00 276 276 25/05/2023 05:57-JBB3A21-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342820 expense
342828 2290 2023-05-25 09:09:13+00 46.8 46.8 0 0 1 2023-07-07 14:35:33.665+00 2023-07-07 14:35:33.67+00 276 276 25/05/2023 06:09-JBB2B75-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-342828 expense
342836 2290 2023-05-25 09:50:09+00 70.8 70.8 0 0 1 2023-07-07 14:35:45.528+00 2023-07-07 14:35:45.539+00 276 276 25/05/2023 06:50-JAM6F42-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342836 expense
342845 2290 2023-05-25 10:01:38+00 17.2 17.2 0 0 1 2023-07-07 14:36:01.71+00 2023-07-07 14:36:01.719+00 276 276 25/05/2023 07:01-JBA6D34-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-342845 expense