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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
3221 70 328 2022-08-08 18:07:32+00 1011.5863 1011.5863 0 0 1 2022-08-09 16:56:40.141+00 2022-08-23 17:28:48.456+00 43 43 43 41941-08/08/2022 15:07-564 41941 LUIS DES-003221 expense
3233 70 330 2022-08-05 20:27:43+00 2745.6854999999996 2745.6854999999996 0 0 1 2022-08-09 16:57:07.57+00 2022-08-23 17:29:48.128+00 43 43 43 41828-05/08/2022 17:27-566 41828 LUIS DES-003233 expense
3256 70 145 2022-08-03 21:17:22+00 2356.4078999999997 2356.4078999999997 0 0 1 2022-08-09 16:57:57.351+00 2022-08-23 17:31:03.117+00 43 43 43 41668-03/08/2022 18:17-532 41668 LUIS DES-003256 expense
3257 70 121 2022-08-03 21:11:06+00 2183.0885999999996 2183.0885999999996 0 0 1 2022-08-09 16:57:58.677+00 2022-08-23 17:31:09.048+00 43 43 43 41667-03/08/2022 18:11-502 41667 LUIS DES-003257 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4876 1422 221 2022-07-10 17:36:42+00 13 13 0 0 1 2022-08-19 19:48:53.249+00 2022-12-22 05:05:39.296+00 376 1403 376 DES-004876 22130362921103 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 10/07/2022 13:41:42 - TAG: 0725866449 - PERMANENCIA: 0h54m60s - NOME: ED COM ALPHA SQUARE 22130362921 DES-004876 expense
59944 2 2022-10-01 12:03:31+00 573.33 573.33 2022-10-01 12:04:59.264+00 2022-10-01 12:04:59.28+00 40 40 SAI-059944 stock_exit
133187 250 2158 2022-11-23 15:27:00+00 72 72 0 0 1 2022-11-24 13:39:16.731+00 2022-11-24 13:39:16.777+00 43 43 816521696 - ARLA 32 816521696 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133187 expense POSTO BEIRA RIO
274666 70 2023-04-12 14:54:03+00 1623.6 1623.6 0 0 1 2023-04-13 13:21:06.288+00 2023-04-13 13:21:06.296+00 43 43 12/04/2023 11:54-Diesel S10-472 DES-274666 expense
133765 2 2022-11-28 19:12:25+00 3.104347826086957 3.104347826086957 2022-11-28 19:13:18.88+00 2022-11-28 19:14:41.455+00 40 1 40 SAI-133765 stock_exit
26685 2290 145 2022-08-28 15:28:28+00 47.21 47.21 0 0 1 2022-09-27 13:14:56.745+00 2022-11-29 22:00:29.996+00 376 77 376 DES-026685 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-026685 expense