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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
289117 2290 2023-04-21 00:11:04+00 59.2 59.2 0 0 1 2023-05-22 21:34:26.361+00 2023-05-22 21:34:26.365+00 276 276 20/04/2023 21:11-RUT4J78-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-289117 expense
289123 2290 2023-04-20 22:18:29+00 38.7 38.7 0 0 1 2023-05-22 21:34:32.391+00 2023-05-22 21:34:32.396+00 276 276 20/04/2023 19:18-JAQ1C68-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-289123 expense
289130 2290 2023-04-21 02:36:23+00 48.6 48.6 0 0 1 2023-05-22 21:34:39.815+00 2023-05-22 21:34:39.82+00 276 276 20/04/2023 23:36-FOP6A93-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-289130 expense
289138 2290 2023-04-21 00:36:27+00 70.8 70.8 0 0 1 2023-05-22 21:34:49.149+00 2023-05-22 21:34:49.162+00 276 276 20/04/2023 21:36-JAN1H62-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-289138 expense
289143 2290 2023-04-21 06:29:09+00 48.6 48.6 0 0 1 2023-05-22 21:34:54.039+00 2023-05-22 21:34:54.043+00 276 276 21/04/2023 03:29-EIL3H43-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-289143 expense
289144 2290 2023-04-21 01:43:19+00 101.4 101.4 0 0 1 2023-05-22 21:34:55.457+00 2023-05-22 21:34:55.461+00 276 276 20/04/2023 22:43-RUP4H50-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289144 expense
289151 2290 2023-04-14 14:04:20+00 11.2 11.2 0 0 1 2023-05-22 21:35:05.018+00 2023-05-22 21:35:05.022+00 276 276 14/04/2023 11:04-EZE2E72-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289151 expense
289152 2290 2023-04-14 08:21:49+00 14 14 0 0 1 2023-05-22 21:35:06.18+00 2023-05-22 21:35:06.184+00 276 276 14/04/2023 05:21-FOL2A88-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289152 expense
381051 974 2023-08-24 20:10:00+00 2.8491000136220848 2.8491000136220848 2023-08-25 13:55:12.852+00 2023-08-25 13:55:50.14+00 1568 1 1568 SAI-381051 stock_exit
182560 2290 2022-12-27 09:23:20+00 81.9 81.9 0 0 1 2023-01-11 14:38:16.888+00 2023-01-11 14:38:16.896+00 870 870 27/12/2022 06:23-FZL1I25-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-182560 expense