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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
28852 2290 111 2022-07-31 16:08:58+00 35.1 35.1 0 0 1 2022-09-27 14:43:51.057+00 2022-12-08 17:48:15.884+00 870 177 870 DES-028852 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-028852 expense
28646 2290 2022-08-24 12:41:47+00 63 63 0 0 1 2022-09-27 14:39:22.616+00 2022-11-21 16:36:40.192+00 376 376 376 DES-028646 PRV1809 5466807 DES-028646 expense
44831 2290 168 2022-08-27 20:57:05+00 26 26 0 0 1 2022-09-30 11:18:49.672+00 2022-11-29 22:11:43.778+00 870 77 870 DES-044831 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-044831 expense
136109 70 2022-12-01 19:09:29+00 994.128 994.128 0 0 1 2022-12-05 14:05:21.948+00 2022-12-05 14:05:21.955+00 43 43 01/12/2022 16:09-Diesel S10-533 DES-136109 expense
136112 70 2022-12-01 16:53:02+00 1495.96 1495.96 0 0 1 2022-12-05 14:05:25.632+00 2022-12-05 14:05:25.642+00 43 43 01/12/2022 13:53-Diesel S10-620 DES-136112 expense
137580 2290 2022-10-29 14:37:52+00 65.1 65.1 0 0 1 2022-12-12 18:28:51.826+00 2022-12-12 18:28:51.844+00 870 870 29/10/2022 11:37-RUT4J74-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137580 expense
28786 2290 149 2022-07-31 16:53:06+00 30.6 30.6 0 0 1 2022-09-27 14:42:04.095+00 2022-12-08 17:47:45.733+00 870 177 870 DES-028786 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-028786 expense
136533 2 2022-12-07 10:58:46+00 67.4547171840072 67.4547171840072 2022-12-07 11:00:06.689+00 2022-12-07 11:00:55.689+00 40 1 40 SAI-136533 stock_exit
275289 70 2023-04-14 09:20:35+00 2664.9336000000003 2664.9336000000003 0 0 1 2023-04-17 16:33:49.249+00 2023-04-17 16:33:49.269+00 43 43 14/04/2023 06:20-Diesel S10-665 DES-275289 expense
28690 2290 323 2022-07-31 12:49:53+00 43.2 43.2 0 0 1 2022-09-27 14:40:11.15+00 2022-12-08 17:50:52.969+00 870 177 870 DES-028690 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-028690 expense