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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
313509 2290 2023-04-08 18:18:48+00 11.8 11.8 0 0 1 2023-05-24 16:54:07.464+00 2023-05-24 16:54:07.475+00 276 276 08/04/2023 15:18-EWJ0332-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-313509 expense
313510 2290 2023-04-08 19:18:53+00 19.6 19.6 0 0 1 2023-05-24 16:54:08.621+00 2023-05-24 16:54:08.626+00 276 276 08/04/2023 16:18-FYT8323-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313510 expense
313514 2290 2023-04-08 18:53:25+00 34.4 34.4 0 0 1 2023-05-24 16:54:12.682+00 2023-05-24 16:54:12.687+00 276 276 08/04/2023 15:53-RVT4F09-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313514 expense
313518 2290 2023-04-08 19:30:11+00 70.8 70.8 0 0 1 2023-05-24 16:54:16.687+00 2023-05-24 16:54:16.692+00 276 276 08/04/2023 16:30-RVT4F12-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-313518 expense
313520 2290 2023-04-08 19:40:03+00 14 14 0 0 1 2023-05-24 16:54:18.569+00 2023-05-24 16:54:18.574+00 276 276 08/04/2023 16:40-JBA5G82-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313520 expense
313526 2290 2023-04-08 18:52:04+00 17.2 17.2 0 0 1 2023-05-24 16:54:25.488+00 2023-05-24 16:54:25.494+00 276 276 08/04/2023 15:52-JBB3A26-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313526 expense
460878 3463 2024-02-15 12:59:00+00 5.8 5.8 2024-02-15 17:14:08.819+00 2024-02-15 17:14:08.856+00 1767 1767 SAI-460878 stock_exit
460879 3463 7785 2024-02-15 13:00:00+00 25.38 25.38 0 2024-02-15 17:14:59.007+00 2024-02-15 17:14:59.015+00 1767 1767 DES-460879 expense
246933 2290 2023-03-05 17:18:31+00 55.86 55.86 0 0 1 2023-04-04 12:08:49.455+00 2023-04-04 12:08:49.466+00 276 276 05/03/2023 14:18-JBA7A11-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-246933 expense
246934 2290 2023-03-05 17:18:25+00 55.86 55.86 0 0 1 2023-04-04 12:08:56.495+00 2023-04-04 12:08:56.512+00 276 276 05/03/2023 14:18-JBA7J45-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-246934 expense