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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
345945 2290 2023-06-15 11:18:50+00 59 59 0 0 1 2023-07-07 19:27:39.314+00 2023-07-07 19:27:39.319+00 276 276 15/06/2023 08:18-IXM4440-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345945 expense
345947 2290 2023-06-15 12:47:48+00 128.63 128.63 0 0 1 2023-07-07 19:27:42.468+00 2023-07-07 19:27:42.475+00 276 276 15/06/2023 09:47-RVT4F05-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-345947 expense
345949 2290 2023-06-14 22:47:45+00 25.8 25.8 0 0 1 2023-07-07 19:27:46.889+00 2023-07-07 19:27:46.899+00 276 276 14/06/2023 19:47-JBA7A09-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-345949 expense
345950 2290 2023-06-15 14:56:41+00 101.4 101.4 0 0 1 2023-07-07 19:27:48.712+00 2023-07-07 19:27:48.723+00 276 276 15/06/2023 11:56-JBA7A26-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345950 expense
345956 2290 2023-06-15 14:56:43+00 25.8 25.8 0 0 1 2023-07-07 19:27:59.208+00 2023-07-07 19:27:59.214+00 276 276 15/06/2023 11:56-JBB5J02-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-345956 expense
345960 2290 2023-06-15 10:46:43+00 48.6 48.6 0 0 1 2023-07-07 19:28:05.502+00 2023-07-07 19:28:05.512+00 276 276 15/06/2023 07:46-RUP4H47-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-345960 expense
345962 2290 2023-06-14 22:40:39+00 70.8 70.8 0 0 1 2023-07-07 19:28:08.672+00 2023-07-07 19:28:08.677+00 276 276 14/06/2023 19:40-JBA7J69-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-345962 expense
345963 2290 2023-06-15 15:14:54+00 42.18 42.18 0 0 1 2023-07-07 19:28:10.112+00 2023-07-07 19:28:10.119+00 276 276 15/06/2023 12:14-RUT4J73-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-345963 expense
469730 78 2024-03-11 11:58:00+00 29.2 29.2 2024-03-12 13:43:05.275+00 2024-03-12 13:43:05.303+00 1767 1767 SAI-469730 stock_exit
345885 2290 2023-06-15 09:19:23+00 70.8 70.8 0 0 1 2023-07-07 19:25:43.316+00 2023-07-07 19:25:43.324+00 276 276 15/06/2023 06:19-JAM6E27-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345885 expense