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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
312586 2290 2023-04-10 11:37:06+00 105.3 105.3 0 0 1 2023-05-24 16:34:27.435+00 2023-05-24 16:34:27.438+00 276 276 10/04/2023 08:37-RVT4E99-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312586 expense
312589 2290 2023-04-10 13:32:34+00 136.5 136.5 0 0 1 2023-05-24 16:34:31.485+00 2023-05-24 16:34:31.49+00 276 276 10/04/2023 10:32-EYP3339-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-312589 expense
444341 2023-12-19 11:25:00+00 2944.075802469136 2944.075802469136 2023-12-19 11:27:22.416+00 2023-12-19 11:28:00.929+00 1767 1 1767 SAI-444341 stock_exit
242526 2290 2023-02-28 14:39:40+00 27.9 27.9 0 0 1 2023-04-03 21:00:07.169+00 2023-04-03 21:00:07.177+00 310 310 28/02/2023 11:39-ITH2400-5999542 SP 065 - km 79+900 - Sul - Atibaia 5999542 DES-242526 expense
312492 2290 2023-04-08 21:22:25+00 169 169 0 0 1 2023-05-24 16:32:26.783+00 2023-05-24 16:32:26.789+00 276 276 08/04/2023 18:22-RVT4F12-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312492 expense
312497 2290 2023-04-07 11:54:07+00 33.72 33.72 0 0 1 2023-05-24 16:32:32.202+00 2023-05-24 16:32:32.209+00 276 276 07/04/2023 08:54-JBB5I99-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-312497 expense
312504 2290 2023-04-09 15:04:54+00 81 81 0 0 1 2023-05-24 16:32:39.676+00 2023-05-24 16:32:39.683+00 276 276 09/04/2023 12:04-RVT4F03-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-312504 expense
312512 2290 2023-04-09 17:20:44+00 59.2 59.2 0 0 1 2023-05-24 16:32:48.26+00 2023-05-24 16:32:48.265+00 276 276 09/04/2023 14:20-RVT4F11-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-312512 expense