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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
181556 2290 2022-12-24 15:33:06+00 29.6 29.6 0 0 1 2023-01-11 14:06:02.403+00 2023-01-11 14:06:02.408+00 870 870 24/12/2022 12:33-JAU8B18-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181556 expense
181557 2290 2022-12-24 15:57:49+00 66.6 66.6 0 0 1 2023-01-11 14:06:03.593+00 2023-01-11 14:06:03.601+00 870 870 24/12/2022 12:57-FOP6A93-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181557 expense
380325 974 2023-08-18 19:50:00+00 25 25 2023-08-23 15:43:45.067+00 2023-08-23 15:43:45.075+00 1568 1568 SAI-380325 stock_exit
380753 907 2023-08-23 18:10:00+00 35 35 2023-08-24 13:52:03.728+00 2023-08-24 13:52:03.766+00 1568 1568 SAI-380753 stock_exit
181558 2290 2022-12-24 15:55:42+00 32.4 32.4 0 0 1 2023-01-11 14:06:05.231+00 2023-01-11 14:06:05.237+00 870 870 24/12/2022 12:55-JBA5F83-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181558 expense
181559 2290 2022-12-24 14:01:58+00 71.44 71.44 0 0 1 2023-01-11 14:06:06.367+00 2023-01-11 14:06:06.372+00 870 870 24/12/2022 11:01-JBA5F83-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181559 expense
181562 2290 2022-12-24 12:42:12+00 43.2 43.2 0 0 1 2023-01-11 14:06:11.108+00 2023-01-11 14:06:11.12+00 870 870 24/12/2022 09:42-RUT4J72-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181562 expense
181569 2290 2022-12-24 13:32:01+00 27 27 0 0 1 2023-01-11 14:06:22.945+00 2023-01-11 14:06:22.951+00 870 870 24/12/2022 10:32-JBA5H89-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181569 expense
181570 2290 2022-12-24 13:23:38+00 43.2 43.2 0 0 1 2023-01-11 14:06:24.464+00 2023-01-11 14:06:24.469+00 870 870 24/12/2022 10:23-BPQ2962-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181570 expense
181574 2290 2022-12-24 13:24:09+00 31.2 31.2 0 0 1 2023-01-11 14:06:29.33+00 2023-01-11 14:06:29.335+00 870 870 24/12/2022 10:24-JBA6J87-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181574 expense