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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
315343 2290 2023-04-15 12:56:00+00 81.9 81.9 0 0 1 2023-05-24 20:14:39.5+00 2023-05-24 20:14:39.505+00 276 276 15/04/2023 09:56-GCI8538-6054326 SP 330 - km 82.000 - Norte - Valinhos 6054326 DES-315343 expense
315344 2290 2023-04-15 20:10:26+00 72.8 72.8 0 0 1 2023-05-24 20:14:40.828+00 2023-05-24 20:14:40.84+00 276 276 15/04/2023 17:10-FNL7J52-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315344 expense
315348 2290 2023-04-15 14:24:56+00 186.3 186.3 0 0 1 2023-05-24 20:14:45.433+00 2023-05-24 20:14:45.442+00 276 276 15/04/2023 11:24-FYN2H44-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-315348 expense
444906 3131 776 2023-09-23 11:00:00+00 0 0 2023-12-20 14:54:31.167+00 2023-12-20 14:54:31.18+00 276 276 serviço coberto pelo plano de manutenção DES-444906 expense
445945 215 2023-12-21 17:53:00+00 13.934897959183672 13.934897959183672 2023-12-26 12:26:04.212+00 2023-12-26 12:31:18.544+00 1767 1 1767 SAI-445945 stock_exit
446691 70 2023-12-20 09:54:27+00 4078.422 4078.422 0 0 1 2023-12-29 13:12:07.555+00 2023-12-29 13:12:07.565+00 43 43 20/12/2023 06:54-Diesel S10-489 DES-446691 expense
446695 70 2023-12-23 00:33:18+00 4335.102 4335.102 0 0 1 2023-12-29 13:12:15.449+00 2023-12-29 13:12:15.452+00 43 43 22/12/2023 21:33-Diesel S10-495 DES-446695 expense
447413 3331 2023-12-21 13:49:00+00 254.84097222222223 254.84097222222223 2024-01-02 16:01:54.984+00 2024-01-02 16:04:07.928+00 1833 1 1833 SAI-447413 stock_exit
447737 70 2023-12-30 13:06:42+00 1663.956 1663.956 0 0 1 2024-01-03 13:15:03.788+00 2024-01-03 13:15:03.818+00 43 43 30/12/2023 10:06-Diesel S10-430 DES-447737 expense
249742 2290 2023-03-12 05:15:24+00 30.1 30.1 0 0 1 2023-04-04 15:08:41.007+00 2023-04-04 18:31:41.836+00 276 276 276 12/03/2023 02:15-RUP4H45-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-249742 expense