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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
28573 2290 128 2022-07-31 13:09:50+00 47.21 47.21 0 0 1 2022-09-27 14:37:21.435+00 2022-12-08 17:50:37.985+00 870 177 870 DES-028573 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028573 expense
137574 2290 2022-10-29 15:30:42+00 60.9 60.9 0 0 1 2022-12-12 18:28:39.04+00 2022-12-12 18:28:39.047+00 870 870 29/10/2022 12:30-EXN7035-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-137574 expense
275286 70 2023-04-14 17:53:47+00 0 0 0 0 1 2023-04-17 16:33:45.406+00 2023-04-17 16:33:45.412+00 43 43 14/04/2023 14:53-Diesel S10-667 DES-275286 expense
438116 215 2023-12-01 11:50:00+00 1351.23 1351.23 2023-12-01 11:52:06.47+00 2023-12-01 11:52:06.494+00 1767 1767 SAI-438116 stock_exit
28521 2290 1481 2022-07-31 13:38:16+00 42 42 0 0 1 2022-09-27 14:36:39.629+00 2022-12-08 17:50:13.055+00 870 177 870 DES-028521 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-028521 expense
28535 2290 192 2022-07-31 13:48:10+00 31.44 31.44 0 0 1 2022-09-27 14:36:49.899+00 2022-12-08 17:50:05.226+00 870 177 870 DES-028535 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-028535 expense
28533 2290 1474 2022-07-31 13:31:22+00 63 63 0 0 1 2022-09-27 14:36:48.448+00 2022-12-08 17:50:21.519+00 870 177 870 DES-028533 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-028533 expense
28575 2290 321 2022-07-31 11:33:57+00 95.4 95.4 0 0 1 2022-09-27 14:37:24.105+00 2022-12-08 17:52:02.25+00 870 177 870 DES-028575 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-028575 expense
28541 2290 1477 2022-07-31 12:58:39+00 105.6 105.6 0 0 1 2022-09-27 14:36:53.749+00 2022-12-08 17:50:49.471+00 870 177 870 DES-028541 SP-310 - km 398+500 - Norte - Catigua 5386272 DES-028541 expense
28545 2290 131 2022-07-31 13:39:46+00 63.6 63.6 0 0 1 2022-09-27 14:36:56.453+00 2022-12-08 17:50:08.779+00 870 177 870 DES-028545 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-028545 expense