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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
446740 70 2023-12-23 18:48:00+00 1907.5 1907.5 0 0 1 2023-12-29 13:15:15.475+00 2023-12-29 13:15:15.495+00 43 43 23/12/2023 15:48-Diesel S10-515 DES-446740 expense
444918 2023-12-19 18:47:00+00 186.45274582560296 186.45274582560296 2023-12-20 17:16:51.058+00 2023-12-20 17:17:29.288+00 1767 1 1767 SAI-444918 stock_exit
250124 2290 2023-03-11 15:43:04+00 90.4 90.4 0 0 1 2023-04-04 15:17:55.168+00 2023-04-04 18:46:36.679+00 276 276 276 11/03/2023 12:43-RUT4J78-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-250124 expense
250143 2290 2023-03-12 12:47:41+00 94.8 94.8 0 0 1 2023-04-04 15:18:19.252+00 2023-04-04 18:47:34.032+00 276 276 276 12/03/2023 09:47-JAM6F42-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250143 expense
250148 2290 2023-03-11 17:31:35+00 44.4 44.4 0 0 1 2023-04-04 15:18:24.917+00 2023-04-04 18:47:49.92+00 276 276 276 11/03/2023 14:31-JAU8B18-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-250148 expense
250150 2290 2023-03-12 11:47:31+00 21.6 21.6 0 0 1 2023-04-04 15:18:27.199+00 2023-04-04 18:47:55.821+00 276 276 276 12/03/2023 08:47-JBA7J64-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250150 expense
250174 2290 2023-03-12 11:08:42+00 78.4 78.4 0 0 1 2023-04-04 15:18:58.728+00 2023-04-04 18:49:09.083+00 276 276 276 12/03/2023 08:08-RVT4E99-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-250174 expense
250176 2290 2023-03-12 12:27:53+00 82.6 82.6 0 0 1 2023-04-04 15:19:01.259+00 2023-04-04 18:49:14.408+00 276 276 276 12/03/2023 09:27-RVT4F01-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250176 expense
250200 2290 2023-03-11 13:52:11+00 46.55 46.55 0 0 1 2023-04-04 15:19:34.503+00 2023-04-04 18:50:45.331+00 276 276 276 11/03/2023 10:52-JBB5J02-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250200 expense
250206 2290 2023-03-11 23:30:08+00 81.9 81.9 0 0 1 2023-04-04 15:19:42.644+00 2023-04-04 18:51:10.584+00 276 276 276 11/03/2023 20:30-FYT8323-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250206 expense