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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
291835 2290 2023-04-22 20:05:44+00 59 59 0 0 1 2023-05-22 23:20:01.762+00 2023-05-22 23:20:01.767+00 276 276 22/04/2023 17:05-JAQ5C10-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-291835 expense
291839 2290 2023-04-22 14:17:03+00 8.4 8.4 0 0 1 2023-05-22 23:20:05.544+00 2023-05-22 23:20:05.549+00 276 276 22/04/2023 11:17-JBK8C29-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-291839 expense
454232 215 2024-01-25 13:46:00+00 3.1799999999999997 3.1799999999999997 2024-01-25 19:23:44.446+00 2024-01-25 19:24:24.427+00 1767 1 1767 SAI-454232 stock_exit
195073 2290 2023-01-10 14:50:02+00 32.4 32.4 0 0 1 2023-02-13 13:53:01.809+00 2023-02-13 13:53:01.816+00 870 870 10/01/2023 11:50-JBB0J65-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-195073 expense
195074 2290 2023-01-10 14:31:50+00 32.4 32.4 0 0 1 2023-02-13 13:53:04.444+00 2023-02-13 13:53:04.459+00 870 870 10/01/2023 11:31-JBB5I99-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-195074 expense
195075 2290 2023-01-10 14:24:04+00 43.2 43.2 0 0 1 2023-02-13 13:53:05.774+00 2023-02-13 13:53:05.779+00 870 870 10/01/2023 11:24-GEJ5C52-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-195075 expense
195076 2290 2023-01-10 14:09:50+00 43.2 43.2 0 0 1 2023-02-13 13:53:07.006+00 2023-02-13 13:53:07.016+00 870 870 10/01/2023 11:09-EIL3H43-5922984 BR 050 - km 198+060 - NORTE - Delta 5922984 DES-195076 expense
195077 2290 2023-01-11 05:19:18+00 25.8 25.8 0 0 1 2023-02-13 13:53:08.544+00 2023-02-13 13:53:08.55+00 870 870 11/01/2023 02:19-JBA7A26-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-195077 expense
195078 2290 2023-01-11 05:19:24+00 25.8 25.8 0 0 1 2023-02-13 13:53:09.765+00 2023-02-13 13:53:09.77+00 870 870 11/01/2023 02:19-JBA5I02-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-195078 expense
195079 2290 2023-01-10 16:13:02+00 55.86 55.86 0 0 1 2023-02-13 13:53:10.853+00 2023-02-13 13:53:10.86+00 870 870 10/01/2023 13:13-JBA6D31-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-195079 expense