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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
371687 5 108 2023-07-21 14:00:00+00 351 351 0 2023-07-24 17:42:56.347+00 2023-07-24 17:42:56.386+00 37 37 DES-371687 expense
371300 2 2023-07-21 11:00:00+00 49.59424044981493 49.59424044981493 2023-07-21 18:09:46.537+00 2023-07-21 18:10:26.151+00 40 1 40 SAI-371300 stock_exit
152830 2290 2022-11-23 16:07:41+00 72 72 0 0 1 2022-12-13 17:42:48.245+00 2022-12-13 17:42:48.256+00 870 870 23/11/2022 13:07-JAQ5C16-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-152830 expense
152831 2290 2022-11-23 16:33:07+00 63 63 0 0 1 2022-12-13 17:42:50.564+00 2022-12-13 17:42:50.58+00 870 870 23/11/2022 13:33-CUA3H57-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-152831 expense
152835 2290 2022-11-23 19:33:50+00 63 63 0 0 1 2022-12-13 17:43:02.16+00 2022-12-13 17:43:02.167+00 870 870 23/11/2022 16:33-EJK3912-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-152835 expense
152837 2290 2022-11-24 13:38:04+00 65.1 65.1 0 0 1 2022-12-13 17:43:07.257+00 2022-12-13 17:43:07.271+00 870 870 24/11/2022 10:38-CRG6115-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-152837 expense
152839 2290 2022-11-24 13:41:05+00 75 75 0 0 1 2022-12-13 17:43:12.896+00 2022-12-13 17:43:12.926+00 870 870 24/11/2022 10:41-JBA7J69-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-152839 expense
120935 2290 2022-10-15 00:42:17+00 17.5 17.5 0 0 1 2022-11-08 15:08:40.326+00 2022-12-05 21:08:17.303+00 870 177 870 DES-120935 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-120935 expense
120962 2290 2022-10-15 00:33:50+00 17.5 17.5 0 0 1 2022-11-08 15:09:15.221+00 2022-12-05 21:08:22.312+00 870 177 870 DES-120962 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-120962 expense
120953 2290 2022-10-15 00:31:10+00 35 35 0 0 1 2022-11-08 15:09:04.611+00 2022-12-05 21:08:26.552+00 870 177 870 DES-120953 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-120953 expense