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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
249311 2290 2023-03-08 22:10:13+00 75.81 75.81 0 0 1 2023-04-04 14:55:06.018+00 2023-04-04 18:17:16.365+00 276 276 276 08/03/2023 19:10-RVT4E99-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-249311 expense
249319 2290 2023-03-08 22:33:35+00 2.8 2.8 0 0 1 2023-04-04 14:55:27.609+00 2023-04-04 18:17:28.184+00 276 276 276 08/03/2023 19:33-OOF7373-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-249319 expense
249326 2290 2023-03-09 09:44:48+00 31.2 31.2 0 0 1 2023-04-04 14:55:40.44+00 2023-04-04 18:17:41.352+00 276 276 276 09/03/2023 06:44-JBA7A26-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-249326 expense
249328 2290 2023-03-09 09:41:38+00 2.8 2.8 0 0 1 2023-04-04 14:55:44.463+00 2023-04-04 18:17:43.631+00 276 276 276 09/03/2023 06:41-EWJ0332-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-249328 expense
315074 2290 2023-04-15 22:19:45+00 32.4 32.4 0 0 1 2023-05-24 20:09:08.397+00 2023-05-24 20:09:08.41+00 276 276 15/04/2023 19:19-JBA5E44-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-315074 expense
315080 2290 2023-04-15 22:27:24+00 14 14 0 0 1 2023-05-24 20:09:14.701+00 2023-05-24 20:09:14.71+00 276 276 15/04/2023 19:27-RUT4J74-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315080 expense
446205 2023-12-27 11:03:00+00 344.20000000000005 344.20000000000005 2023-12-27 13:59:50.536+00 2023-12-27 14:00:30.536+00 1767 1 1767 SAI-446205 stock_exit
446342 2023-12-27 16:52:00+00 12.16 12.16 2023-12-27 19:25:08.851+00 2023-12-27 19:25:08.859+00 1767 1767 SAI-446342 stock_exit
446379 129 2158 2023-12-27 17:53:47+00 157.61 157.61 0 0 1 2023-12-28 09:22:36.222+00 2023-12-28 09:22:36.232+00 43 43 889672335 - GASOLINA COMUM 889672335 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446379 expense POSTO JK
446380 524 2158 2023-12-27 19:44:42+00 400 400 0 0 1 2023-12-28 09:22:38.778+00 2023-12-28 09:22:38.787+00 43 43 889696609 - DIESEL S-10 COMUM 889696609 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446380 expense CENTRO DE ABASTECIMENTO MILENA