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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
486771 2290 2023-08-25 00:04:02+00 29.73 29.73 0 0 1 2024-03-14 15:45:21.147+00 2024-03-14 15:45:21.16+00 276 276 24/08/2023 21:04-JBK8C35-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-486771 expense
486775 2290 2023-08-25 02:14:48+00 18 18 0 0 1 2024-03-14 15:45:26.187+00 2024-03-14 15:45:26.194+00 276 276 24/08/2023 23:14-JBA5F56-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486775 expense
486776 70 2024-03-12 23:45:46+00 1490.9759999999999 1490.9759999999999 0 0 1 2024-03-14 15:45:26.871+00 2024-03-14 15:45:26.887+00 43 43 12/03/2024 20:45-Diesel S10-633 DES-486776 expense
580398 3463 592 2024-04-08 14:26:00+00 65.89 65.89 0 2024-04-08 18:58:56.285+00 2024-04-08 18:58:56.315+00 1767 1767 DES-580398 expense
581639 2024-04-11 18:35:00+00 308.45286731634184 308.45286731634184 2024-04-11 18:36:05.911+00 2024-04-11 18:36:56.525+00 1767 1 1767 SAI-581639 stock_exit
581956 3331 2024-04-05 19:50:00+00 41.15696315472696 41.15696315472696 2024-04-12 14:33:04.649+00 2024-04-12 15:30:14.413+00 1833 1 1833 SAI-581956 stock_exit
581640 2770 2024-04-11 11:58:00+00 721.4044764715424 721.4044764715424 2024-04-11 18:39:28.946+00 2024-04-15 19:43:18.439+00 1767 1 1767 SAI-581640 stock_exit
394125 2290 2023-06-26 14:49:21+00 8.4 8.4 0 0 1 2023-09-28 15:10:30.382+00 2023-09-28 15:10:30.386+00 276 276 26/06/2023 11:49-JBA8C70-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394125 expense
394126 2290 2023-06-26 14:49:25+00 8.4 8.4 0 0 1 2023-09-28 15:10:31.668+00 2023-09-28 15:10:31.674+00 276 276 26/06/2023 11:49-JBB0J64-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394126 expense
394129 2290 2023-06-26 14:48:06+00 67.2 67.2 0 0 1 2023-09-28 15:10:35.096+00 2023-09-28 15:10:35.101+00 276 276 26/06/2023 11:48-JBA8C67-6150003 SP 280 - km 158+300 - OESTE - Quadra 6150003 DES-394129 expense