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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
460374 215 2024-02-14 11:30:00+00 33 33 2024-02-14 12:45:05.818+00 2024-02-14 12:45:05.824+00 1767 1767 SAI-460374 stock_exit
241805 2290 2023-02-26 11:26:16+00 14 14 0 0 1 2023-04-03 20:37:46.084+00 2023-04-03 20:37:46.098+00 310 310 26/02/2023 08:26-JBA7A15-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-241805 expense
312044 2290 2023-04-14 11:40:10+00 72.8 72.8 0 0 1 2023-05-24 16:23:18.344+00 2023-05-24 16:23:18.356+00 276 276 14/04/2023 08:40-BSZ4I45-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-312044 expense
312046 2290 2023-04-14 12:15:39+00 35.4 35.4 0 0 1 2023-05-24 16:23:21.474+00 2023-05-24 16:23:21.477+00 276 276 14/04/2023 09:15-JBK8C29-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-312046 expense
312050 2290 2023-04-14 10:59:46+00 32.4 32.4 0 0 1 2023-05-24 16:23:25.384+00 2023-05-24 16:23:25.387+00 276 276 14/04/2023 07:59-JBA5G35-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312050 expense
312053 2290 2023-04-14 11:24:56+00 79 79 0 0 1 2023-05-24 16:23:28.292+00 2023-05-24 16:23:28.304+00 276 276 14/04/2023 08:24-JBA7A22-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312053 expense
312056 2290 2023-04-14 12:43:13+00 72.8 72.8 0 0 1 2023-05-24 16:23:31.654+00 2023-05-24 16:23:31.657+00 276 276 14/04/2023 09:43-JAQ5C16-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-312056 expense
312059 2290 2023-04-14 10:54:26+00 54.6 54.6 0 0 1 2023-05-24 16:23:34.771+00 2023-05-24 16:23:34.774+00 276 276 14/04/2023 07:54-EXN7035-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-312059 expense
312064 2290 2023-04-14 11:01:22+00 25.8 25.8 0 0 1 2023-05-24 16:23:39.884+00 2023-05-24 16:23:39.887+00 276 276 14/04/2023 08:01-JBA5I02-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312064 expense
312068 2290 2023-04-14 12:47:37+00 80.94 80.94 0 0 1 2023-05-24 16:23:44.221+00 2023-05-24 16:23:44.224+00 276 276 14/04/2023 09:47-IWB2D00-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-312068 expense