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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
2023-02-18 03:00:00+00 131060 1892 2022-05-24 03:00:00+00 156.18 156.18 0 0 1 2022-11-11 14:30:50.781+00 2022-12-23 16:34:03.867+00 1172 1403 1172 DES-131060 T589344397 0 DES-131060 expense
2023-02-18 03:00:00+00 131058 1892 2022-05-24 03:00:00+00 156.18 156.18 0 0 1 2022-11-11 14:30:48.464+00 2022-12-23 16:34:02.717+00 1172 1403 1172 DES-131058 T589344404 0 DES-131058 expense
2022-12-27 03:00:00+00 131063 1892 2022-05-22 03:00:00+00 104.13 104.13 0 0 1 2022-11-11 14:30:55.87+00 2022-12-23 16:34:06.611+00 1172 1403 1172 DES-131063 S029671263 0 DES-131063 expense
318097 2 2023-05-25 12:08:12.039+00 7.8999999999999995 7.8999999999999995 2023-05-25 12:09:14.757+00 2023-05-25 12:10:05.841+00 40 1 40 SAI-318097 stock_exit
108586 70 2022-11-04 14:22:53+00 687.964 687.964 0 0 1 2022-11-07 15:14:44.696+00 2022-11-07 15:14:44.713+00 43 43 04/11/2022 10:22-Diesel S10-525 DES-108586 expense
130493 70 2022-11-08 17:42:49+00 1219.75 1219.75 0 0 1 2022-11-10 13:40:25.914+00 2022-11-10 13:40:25.939+00 43 43 08/11/2022 14:42-Diesel S10-504 DES-130493 expense
88284 2290 326 2022-06-29 19:21:49+00 23.4 23.4 0 0 1 2022-10-24 19:58:23.517+00 2022-11-29 20:30:50.655+00 870 77 870 DES-088284 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088284 expense
130495 70 2022-11-08 17:11:05+00 2929.4 2929.4 0 0 1 2022-11-10 13:40:29.595+00 2022-11-10 13:40:29.604+00 43 43 08/11/2022 14:11-Diesel S10-641 DES-130495 expense
130501 70 2022-11-08 14:15:06+00 2573.04 2573.04 0 0 1 2022-11-10 13:40:44.269+00 2022-11-10 13:40:44.275+00 43 43 08/11/2022 11:15-Diesel S10-651 DES-130501 expense
130503 70 2022-11-08 12:33:43+00 2261 2261 0 0 1 2022-11-10 13:40:56.424+00 2022-11-10 13:40:56.432+00 43 43 08/11/2022 09:33-Diesel S10-520 DES-130503 expense