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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
45876 2290 188 2022-08-30 21:33:06+00 53 53 0 0 1 2022-09-30 11:44:04.096+00 2022-11-29 21:33:18.378+00 870 77 870 DES-045876 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045876 expense
45889 2290 1478 2022-08-30 21:31:04+00 63.6 63.6 0 0 1 2022-09-30 11:44:30.901+00 2022-11-29 21:33:21.242+00 870 77 870 DES-045889 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045889 expense
45824 2290 137 2022-08-30 21:29:07+00 21.6 21.6 0 0 1 2022-09-30 11:42:41.016+00 2022-11-29 21:33:23.241+00 870 77 870 DES-045824 BR-050 - km 198+060 - SUL - Delta 5509943 DES-045824 expense
45813 2290 134 2022-08-30 21:28:51+00 7.5 7.5 0 0 1 2022-09-30 11:42:19.94+00 2022-11-29 21:33:24.211+00 870 77 870 DES-045813 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045813 expense
45898 2290 187 2022-08-30 21:17:15+00 50 50 0 0 1 2022-09-30 11:44:46.192+00 2022-11-29 21:33:37.88+00 870 77 870 DES-045898 SP-310 - km 346+404 - Norte - Fernando Prestes 5509943 DES-045898 expense
45859 2290 192 2022-08-30 21:12:48+00 10 10 0 0 1 2022-09-30 11:43:35.577+00 2022-11-29 21:33:45.557+00 870 77 870 DES-045859 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045859 expense
165569 2290 2022-12-06 18:53:42+00 39.42 39.42 0 0 1 2023-01-10 14:01:27.428+00 2023-01-10 14:01:27.444+00 870 870 06/12/2022 15:53-RUP4H50-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165569 expense
182606 907 2023-01-05 20:05:12+00 28 28 2023-01-11 15:20:06.197+00 2023-01-11 15:20:06.203+00 37 37 SAI-182606 stock_exit
437208 70 2023-11-23 14:00:44+00 817.827 817.827 0 0 1 2023-11-28 21:02:50.552+00 2023-11-28 21:02:50.563+00 43 43 23/11/2023 11:00-Diesel S10-557 DES-437208 expense
45894 2290 206 2022-08-30 21:17:02+00 15.6 15.6 0 0 1 2022-09-30 11:44:39.257+00 2022-11-29 21:33:39.809+00 870 77 870 DES-045894 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045894 expense