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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
281982 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 12:03:14.667+00 2023-05-03 12:03:14.673+00 276 276 Rastreador/Serviços-NLR3377-6543553-1883 6543553-1883 ROTOGRAMA FALADO PARA TM CAN DES-281982 expense
281986 2423 2023-04-30 03:00:00+00 4.55 4.55 0 0 1 2023-05-03 12:03:36.627+00 2023-05-03 12:03:36.633+00 276 276 Rastreador/Mensalidade-NWO7771-6543553-1919 6543553-1919 LOCAÇÃO SENSOR DE BAÚ TRASEIRO DES-281986 expense
438081 2023-12-01 11:08:00+00 21.373391047297297 21.373391047297297 2023-12-01 11:08:32.073+00 2023-12-01 11:09:09.625+00 1767 1 1767 SAI-438081 stock_exit
173069 2290 2022-12-13 13:04:42+00 35 35 0 0 1 2023-01-10 18:38:26.927+00 2023-01-10 18:38:26.937+00 870 870 13/12/2022 10:04-JBA5I02-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173069 expense
173072 2290 2022-12-13 14:04:04+00 53 53 0 0 1 2023-01-10 18:38:31.165+00 2023-01-10 18:38:31.173+00 870 870 13/12/2022 11:04-JBA7A11-5845217 SP 330 - km 26+495 - Sul - Sao Paulo 5845217 DES-173072 expense
173075 2290 2022-12-13 13:38:17+00 22.5 22.5 0 0 1 2023-01-10 18:38:36.583+00 2023-01-10 18:38:36.591+00 870 870 13/12/2022 10:38-RUP4H45-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173075 expense
173079 2290 2022-12-13 13:57:13+00 55.8 55.8 0 0 1 2023-01-10 18:38:41.532+00 2023-01-10 18:38:41.543+00 870 870 13/12/2022 10:57-JAM4H10-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-173079 expense
173083 2290 2022-12-13 13:27:51+00 24.7 24.7 0 0 1 2023-01-10 18:38:47.58+00 2023-01-10 18:38:47.59+00 870 870 13/12/2022 10:27-ITH2400-5845217 BR 116 - km 086 - SUL - PINDAMONHANGABA 5845217 DES-173083 expense
173090 2290 2022-12-13 12:54:35+00 53 53 0 0 1 2023-01-10 18:39:02.197+00 2023-01-10 18:39:02.208+00 870 870 13/12/2022 09:54-JBA6D31-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173090 expense
173091 2290 2022-12-13 11:06:47+00 32.4 32.4 0 0 1 2023-01-10 18:39:04.032+00 2023-01-10 18:39:04.04+00 870 870 13/12/2022 08:06-JAK8E36-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173091 expense