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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
466303 70 2024-02-02 14:35:00+00 1624.1000000000001 1624.1000000000001 0 0 1 2024-03-05 14:44:03.37+00 2024-03-05 14:44:03.387+00 43 43 02/02/2024 11:35-Diesel S10-421 DES-466303 expense
464025 215 2024-02-27 16:43:00+00 63.424814384251725 63.424814384251725 2024-02-27 16:44:58.322+00 2024-02-27 16:45:39.397+00 1767 1 1767 SAI-464025 stock_exit
464658 2024-02-28 18:44:00+00 622 622 0 2024-02-28 18:44:47.917+00 2024-02-28 18:44:47.924+00 1040 1040 DES-464658 expense
464973 593 2023-12-27 13:50:00+00 60 60 0 2024-02-29 14:47:52.246+00 2024-02-29 14:47:52.266+00 1040 1040 DES-464973 expense
465658 35 2024-03-02 13:14:00+00 4067.17 4067.17 0 2024-03-02 13:14:51.029+00 2024-03-02 13:14:51.039+00 1040 1040 DES-465658 expense
2024-04-08 03:00:00+00 465997 1892 2023-12-23 03:00:00+00 104.13 104.13 0 0 1 2024-03-04 16:44:04.08+00 2024-03-04 16:44:04.099+00 1172 1172 1C 6859278 1C 6859278 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-465997 expense
466304 70 2024-02-02 14:44:00+00 2370.75 2370.75 0 0 1 2024-03-05 14:44:05.855+00 2024-03-05 14:44:05.867+00 43 43 02/02/2024 11:44-Diesel S10-499 DES-466304 expense
466305 70 2024-02-02 16:11:00+00 2125.5 2125.5 0 0 1 2024-03-05 14:44:09.537+00 2024-03-05 14:44:09.54+00 43 43 02/02/2024 13:11-Diesel S10-509 DES-466305 expense
466310 70 2024-02-03 12:05:00+00 1853 1853 0 0 1 2024-03-05 14:44:20.483+00 2024-03-05 14:44:20.584+00 43 43 03/02/2024 09:05-Diesel S10-574 DES-466310 expense
466315 70 2024-02-03 14:00:00+00 2370.75 2370.75 0 0 1 2024-03-05 14:44:31.296+00 2024-03-05 14:44:31.299+00 43 43 03/02/2024 11:00-Diesel S10-656 DES-466315 expense