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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
581962 974 2024-04-08 18:00:00+00 165.39 165.39 2024-04-12 15:09:15.14+00 2024-04-12 15:09:15.152+00 1833 1833 SAI-581962 stock_exit
583164 2024-04-16 11:16:00+00 260 260 2024-04-17 13:20:44.184+00 2024-04-17 13:20:44.216+00 1767 1767 SAI-583164 stock_exit
583838 78 2024-04-18 11:56:00+00 2.2 2.2 2024-04-18 18:58:20.393+00 2024-04-18 18:58:20.401+00 1767 1767 SAI-583838 stock_exit
396678 2290 2023-06-21 15:58:16+00 44.4 44.4 0 0 1 2023-09-28 16:38:47.532+00 2023-09-28 16:38:47.544+00 276 276 21/06/2023 12:58-JBA6D30-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-396678 expense
396683 2290 2023-06-22 00:31:38+00 32.4 32.4 0 0 1 2023-09-28 16:38:57.252+00 2023-09-28 16:38:57.259+00 276 276 21/06/2023 21:31-JBA5H88-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-396683 expense
396684 2290 2023-06-21 20:48:09+00 94.4 94.4 0 0 1 2023-09-28 16:38:59.325+00 2023-09-28 16:38:59.331+00 276 276 21/06/2023 17:48-JAQ1C68-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396684 expense
396690 2290 2023-06-21 18:50:24+00 126.4 126.4 0 0 1 2023-09-28 16:39:11.608+00 2023-09-28 16:39:11.619+00 276 276 21/06/2023 15:50-RVT4F08-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396690 expense
396692 2290 2023-06-22 01:14:52+00 46.8 46.8 0 0 1 2023-09-28 16:39:15.29+00 2023-09-28 16:39:15.297+00 276 276 21/06/2023 22:14-JBB0J62-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-396692 expense
396693 2290 2023-06-21 17:19:56+00 25.2 25.2 0 0 1 2023-09-28 16:39:17.452+00 2023-09-28 16:39:17.459+00 276 276 21/06/2023 14:19-RVT4F02-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396693 expense
396698 2290 2023-06-21 22:37:16+00 19.6 19.6 0 0 1 2023-09-28 16:39:31.576+00 2023-09-28 16:39:31.587+00 276 276 21/06/2023 19:37-RVT4F05-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396698 expense