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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
146504 2290 2022-11-14 18:56:05+00 120.8 120.8 0 0 1 2022-12-13 13:14:05.935+00 2022-12-13 13:14:05.939+00 870 870 14/11/2022 15:56-JBA6D32-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146504 expense
146507 2290 2022-11-14 20:00:44+00 15.6 15.6 0 0 1 2022-12-13 13:14:13.933+00 2022-12-13 13:14:13.937+00 870 870 14/11/2022 17:00-JBA5I02-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146507 expense
146512 2290 2022-11-14 18:31:57+00 36 36 0 0 1 2022-12-13 13:14:21.279+00 2022-12-13 13:14:21.283+00 870 870 14/11/2022 15:31-JBB5J01-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146512 expense
146517 2290 2022-11-14 19:38:29+00 15.2 15.2 0 0 1 2022-12-13 13:14:32.652+00 2022-12-13 13:14:32.663+00 870 870 14/11/2022 16:38-JBA7A23-5770747 SP-300 - km 655+485 - Oeste - Castilho 5770747 DES-146517 expense
160996 70 2023-01-04 12:33:45+00 2115.69 2115.69 0 0 1 2023-01-05 13:07:30.77+00 2023-01-05 13:07:30.779+00 43 43 04/01/2023 09:33-Diesel S10-564 DES-160996 expense
160883 1 2023-01-04 19:30:31+00 39.4973544973545 39.4973544973545 2023-01-04 19:34:36.276+00 2023-01-04 19:35:14.241+00 40 1 40 SAI-160883 stock_exit
108550 70 2022-11-04 16:21:40+00 815.126 815.126 0 0 1 2022-11-07 14:02:32.362+00 2022-11-07 14:02:32.372+00 43 43 04/11/2022 13:21-Diesel S10-618 DES-108550 expense
108554 70 2022-11-04 15:13:56+00 992.6800000000001 992.6800000000001 0 0 1 2022-11-07 14:02:37.612+00 2022-11-07 14:02:37.617+00 43 43 04/11/2022 12:13-Diesel S10-367 DES-108554 expense
146395 2290 2022-11-15 09:56:54+00 10 10 0 0 1 2022-12-13 13:11:54.516+00 2022-12-13 13:11:54.522+00 870 870 15/11/2022 06:56-JBA5G09-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146395 expense
108558 70 2022-11-04 14:17:48+00 1415.257 1415.257 0 0 1 2022-11-07 14:02:43.656+00 2022-11-07 14:02:43.664+00 43 43 04/11/2022 11:17-Diesel S10-506 DES-108558 expense