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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
318010 2290 2023-04-16 22:26:29+00 32.4 32.4 0 0 1 2023-05-24 21:03:58.774+00 2023-05-24 21:03:58.779+00 276 276 16/04/2023 19:26-JBB5J02-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-318010 expense
318012 2290 2023-04-16 21:58:04+00 45 45 0 0 1 2023-05-24 21:04:01.053+00 2023-05-24 21:04:01.058+00 276 276 16/04/2023 18:58-JAN9J29-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-318012 expense
318013 2290 2023-04-16 22:05:12+00 45 45 0 0 1 2023-05-24 21:04:02.203+00 2023-05-24 21:04:02.209+00 276 276 16/04/2023 19:05-JBA5G35-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-318013 expense
318019 2290 2023-04-16 22:30:36+00 40.8 40.8 0 0 1 2023-05-24 21:04:09.198+00 2023-05-24 21:04:09.203+00 276 276 16/04/2023 19:30-FYT8323-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-318019 expense
319216 70 2023-05-09 18:55:59+00 493.476 493.476 0 0 1 2023-05-25 18:58:33.953+00 2023-05-25 18:58:34.008+00 276 276 09/05/2023 15:55-Diesel S10-523 DES-319216 expense
319884 70 2023-05-23 14:26:12+00 1600.0128 1600.0128 0 0 1 2023-05-29 12:36:50.369+00 2023-05-29 12:36:50.405+00 276 276 23/05/2023 11:26-Diesel S10-607 DES-319884 expense
253566 2290 2023-03-21 15:31:24+00 117 117 0 0 1 2023-04-05 11:36:26.131+00 2023-05-31 13:23:40.795+00 276 276 276 21/03/2023 12:31-FZL1I25-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-253566 expense
320501 2 2023-05-30 15:12:00+00 261.9727272727273 261.9727272727273 2023-05-30 17:09:08.227+00 2023-05-30 17:10:21.945+00 40 1 40 SAI-320501 stock_exit
260656 2290 2023-03-28 19:29:34+00 82.8 82.8 0 0 1 2023-04-05 16:46:52.972+00 2023-05-31 18:16:24.15+00 276 276 276 28/03/2023 16:29-FZL1I25-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-260656 expense
260661 2290 2023-03-28 19:36:38+00 186.3 186.3 0 0 1 2023-04-05 16:46:58.232+00 2023-05-31 18:16:39.471+00 276 276 276 28/03/2023 16:36-RUP4H50-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-260661 expense