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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
241569 2290 2023-02-27 21:53:18+00 40.5 40.5 0 0 1 2023-04-03 20:30:08.384+00 2023-04-03 20:30:08.393+00 310 310 27/02/2023 18:53-RVT4F08-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-241569 expense
311790 2290 2023-04-14 02:56:29+00 55.86 55.86 0 0 1 2023-05-24 16:18:46.313+00 2023-05-24 16:18:46.316+00 276 276 13/04/2023 23:56-JBA5G09-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-311790 expense
265650 2 2023-04-10 12:45:00+00 8.522628850622745 8.522628850622745 2023-04-10 12:54:48.692+00 2023-04-10 12:56:24.006+00 40 1 40 SAI-265650 stock_exit
265687 2 2023-04-08 13:31:00+00 81.41643835616438 81.41643835616438 2023-04-10 13:56:12.207+00 2023-04-10 13:58:03.168+00 40 1 40 SAI-265687 stock_exit
443434 70 2023-12-14 23:21:52+00 1595.88 1595.88 0 0 1 2023-12-15 15:47:46.494+00 2023-12-15 15:47:46.501+00 43 43 14/12/2023 20:21-Diesel S10-663 DES-443434 expense
241570 2290 2023-02-27 22:02:47+00 54.6 54.6 0 0 1 2023-04-03 20:30:09.75+00 2023-04-03 20:30:09.76+00 310 310 27/02/2023 19:02-DSS0B62-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241570 expense
241574 2290 2023-02-27 21:49:34+00 32.4 32.4 0 0 1 2023-04-03 20:30:17.36+00 2023-04-03 20:30:17.367+00 310 310 27/02/2023 18:49-JAT2C76-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-241574 expense
241575 2290 2023-02-27 22:14:06+00 94.8 94.8 0 0 1 2023-04-03 20:30:18.644+00 2023-04-03 20:30:18.651+00 310 310 27/02/2023 19:14-JAQ5I24-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241575 expense
241577 2290 2023-02-27 23:13:00+00 54.6 54.6 0 0 1 2023-04-03 20:30:21.346+00 2023-04-03 20:30:21.356+00 310 310 27/02/2023 20:13-RUP4H48-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241577 expense
241579 2290 2023-02-27 19:31:21+00 35.1 35.1 0 0 1 2023-04-03 20:30:24.902+00 2023-04-03 20:30:24.908+00 310 310 27/02/2023 16:31-JAK8E30-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-241579 expense