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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
520456 2290 2023-10-04 21:37:52+00 32.8 32.8 0 0 1 2024-03-18 12:57:34.337+00 2024-03-18 12:57:34.343+00 276 276 04/10/2023 18:37-JAK8E36-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-520456 expense
520458 2290 2023-10-04 18:54:39+00 38.76 38.76 0 0 1 2024-03-18 12:57:37.26+00 2024-03-18 12:57:37.268+00 276 276 04/10/2023 15:54-JAO1G93-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-520458 expense
520462 2290 2023-10-04 18:33:34+00 48.8 48.8 0 0 1 2024-03-18 12:57:42.591+00 2024-03-18 12:57:42.603+00 276 276 04/10/2023 15:33-JAM6E44-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520462 expense
588853 3496 592 2024-05-06 12:38:00+00 770.08 770.08 0 2024-05-07 18:17:40.642+00 2024-05-07 18:17:40.651+00 1767 1767 DES-588853 expense
590191 974 2024-05-09 15:00:00+00 35 35 2024-05-10 16:54:49.972+00 2024-05-10 16:54:49.982+00 1833 1833 SAI-590191 stock_exit
590849 2024-05-08 18:01:00+00 2.04 2.04 2024-05-13 17:21:08.883+00 2024-05-13 17:21:08.9+00 1767 1767 SAI-590849 stock_exit
591138 974 2024-04-10 19:00:00+00 275.65 275.65 2024-05-14 16:27:40.838+00 2024-05-14 16:27:40.852+00 1833 1833 SAI-591138 stock_exit
520409 2290 2023-10-04 19:45:08+00 45.5 45.5 0 0 1 2024-03-18 12:56:36.825+00 2024-03-18 12:56:36.831+00 276 276 04/10/2023 16:45-JAM6E16-6292524 SP 310 - km 346+404 - SUL - AGULHA 6292524 DES-520409 expense
520413 2290 2023-10-04 15:13:46+00 61.08 61.08 0 0 1 2024-03-18 12:56:40.679+00 2024-03-18 12:56:40.687+00 276 276 04/10/2023 12:13-JAK8E43-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520413 expense
520415 2290 2023-10-04 21:09:25+00 12 12 0 0 1 2024-03-18 12:56:42.628+00 2024-03-18 12:56:42.636+00 276 276 04/10/2023 18:09-JBA7A20-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520415 expense