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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
74899 70 1018 2022-10-11 12:05:00+00 3129.0831 3129.0831 0 0 1 2022-10-13 13:42:51.065+00 2022-10-13 13:42:51.072+00 43 43 11/10/2022 09:05-Diesel S10-642 DES-074899 expense
74902 70 148 2022-10-11 11:18:15+00 2129.4037 2129.4037 0 0 1 2022-10-13 13:42:54.821+00 2022-10-13 13:42:54.835+00 43 43 11/10/2022 08:18-Diesel S10-537 DES-074902 expense
74903 70 214 2022-10-11 11:17:05+00 2204 2204 0 0 1 2022-10-13 13:42:56.461+00 2022-10-13 13:42:56.472+00 43 43 11/10/2022 08:17-Diesel S10-630 DES-074903 expense
74908 70 60 2022-10-11 09:15:07+00 2042.4106 2042.4106 0 0 1 2022-10-13 13:43:05.85+00 2022-10-13 13:43:05.86+00 43 43 11/10/2022 06:15-Diesel S10-422 DES-074908 expense
74909 70 186 2022-10-11 09:13:08+00 2099.8723 2099.8723 0 0 1 2022-10-13 13:43:07.563+00 2022-10-13 13:43:07.57+00 43 43 11/10/2022 06:13-Diesel S10-602 DES-074909 expense
75563 2 2022-10-14 18:56:01+00 94.74374433738639 94.74374433738639 2022-10-14 18:56:43.813+00 2022-10-14 18:57:29.18+00 40 1 40 SAI-075563 stock_exit
70833 70 160 2022-07-23 11:22:57+00 0 0 0 0 1 2022-10-03 17:57:58.941+00 2022-10-03 17:57:58.951+00 43 43 23/07/2022 08:22-Diesel S10-575 DES-070833 expense
1970 91 192 2022-07-01 20:13:39+00 939.93 939.93 0 0 1 2022-07-21 12:40:00.408+00 2022-10-03 14:46:15.006+00 43 43 43 790193459 790193459 POSTO JAGUARIAIVA DES-001970 expense
70834 70 111 2022-07-23 11:27:18+00 0 0 0 0 1 2022-10-03 17:58:00.17+00 2022-10-03 17:58:00.178+00 43 43 23/07/2022 08:27-Diesel S10-489 DES-070834 expense
59653 2423 152 2022-04-01 03:00:00+00 3.28 3.28 0 0 1 2022-09-30 19:32:49.646+00 2022-09-30 19:33:15.82+00 514 514 514 01/04/2022 00:00-JAU8B18-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059653 expense