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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
547108 5965 2024-03-16 14:34:00+00 75.88 75.88 0 2024-03-19 18:56:46.34+00 2024-03-19 18:56:46.358+00 1767 1767 DES-547108 expense
555315 3496 2024-03-20 16:18:00+00 29.160000000000004 29.160000000000004 2024-03-20 16:18:51.856+00 2024-03-20 16:19:30.054+00 1767 1 1767 SAI-555315 stock_exit
556057 2024-03-20 16:14:00+00 200 200 2024-03-20 18:49:53.95+00 2024-03-20 18:49:53.959+00 1767 1767 SAI-556057 stock_exit
521947 70 2024-03-17 17:36:35+00 3979.098 3979.1 0 0 2024-03-18 14:42:32.803+00 2024-04-17 16:57:57.698+00 43 1767 43 17/03/2024 14:36-Diesel S10-472 DES-521947 expense
345509 2290 2023-06-14 23:58:00+00 25.27 25.27 0 0 1 2023-07-07 19:09:51.189+00 2023-07-07 19:09:51.194+00 276 276 14/06/2023 20:58-JAP6D30-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-345509 expense
345511 2290 2023-06-15 11:12:36+00 70.2 70.2 0 0 1 2023-07-07 19:09:55.616+00 2023-07-07 19:09:55.627+00 276 276 15/06/2023 08:12-RVT4F04-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-345511 expense
345513 2290 2023-06-15 10:39:28+00 59 59 0 0 1 2023-07-07 19:10:01.264+00 2023-07-07 19:10:01.276+00 276 276 15/06/2023 07:39-JAQ8C39-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-345513 expense
345515 2290 2023-06-15 08:39:38+00 70.2 70.2 0 0 1 2023-07-07 19:10:08.548+00 2023-07-07 19:10:08.555+00 276 276 15/06/2023 05:39-JAM6E27-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345515 expense
345516 2290 2023-06-15 08:39:47+00 70.2 70.2 0 0 1 2023-07-07 19:10:12.683+00 2023-07-07 19:10:12.695+00 276 276 15/06/2023 05:39-JAT2C84-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345516 expense
345517 2290 2023-06-15 08:39:57+00 70.2 70.2 0 0 1 2023-07-07 19:10:15.803+00 2023-07-07 19:10:15.816+00 276 276 15/06/2023 05:39-JBA6D37-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345517 expense