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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
212414 2290 2023-01-31 23:32:16+00 105.3 105.3 0 0 1 2023-02-15 14:04:01.673+00 2023-02-15 14:04:01.684+00 870 870 31/01/2023 20:32-CRG6115-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212414 expense
212415 2290 2023-01-31 22:49:06+00 62.4 62.4 0 0 1 2023-02-15 14:04:03.028+00 2023-02-15 14:04:03.04+00 870 870 31/01/2023 19:49-JBA5H89-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212415 expense
428820 1891 2023-11-01 16:38:00+00 271.68 271.68 2023-11-01 19:00:13.806+00 2023-11-01 19:00:13.816+00 1767 1767 SAI-428820 stock_exit
212418 2290 2023-02-01 01:40:04+00 62.4 62.4 0 0 1 2023-02-15 14:04:06.839+00 2023-02-15 14:04:06.847+00 870 870 31/01/2023 22:40-JBA5H96-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212418 expense
212420 2290 2023-02-01 01:43:04+00 62.4 62.4 0 0 1 2023-02-15 14:04:10.99+00 2023-02-15 14:04:11.02+00 870 870 31/01/2023 22:43-RVT4F09-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212420 expense
212421 2290 2023-02-01 01:56:59+00 105.3 105.3 0 0 1 2023-02-15 14:04:14.684+00 2023-02-15 14:04:14.709+00 870 870 31/01/2023 22:56-RUT4J72-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212421 expense
212422 2290 2023-02-01 00:59:14+00 87.3 87.3 0 0 1 2023-02-15 14:04:16.804+00 2023-02-15 14:04:16.823+00 870 870 31/01/2023 21:59-RVT4F05-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-212422 expense
212423 2290 2023-01-31 23:37:02+00 54.6 54.6 0 0 1 2023-02-15 14:04:19.181+00 2023-02-15 14:04:19.193+00 870 870 31/01/2023 20:37-RUT4J74-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212423 expense
212424 2290 2023-01-31 23:42:47+00 93.6 93.6 0 0 1 2023-02-15 14:04:21.34+00 2023-02-15 14:04:21.352+00 870 870 31/01/2023 20:42-FYN2H44-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212424 expense
212425 2290 2023-02-01 00:22:46+00 87.3 87.3 0 0 1 2023-02-15 14:04:23.552+00 2023-02-15 14:04:23.563+00 870 870 31/01/2023 21:22-RVT4E99-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-212425 expense