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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
461453 70 2024-02-13 16:50:12+00 803.52 803.52 0 0 1 2024-02-16 18:23:38.462+00 2024-02-16 18:23:38.467+00 43 43 13/02/2024 13:50-Diesel S10-585 DES-461453 expense
461460 70 2024-02-13 19:18:06+00 1730.3580000000002 1730.3580000000002 0 0 1 2024-02-16 18:23:49.765+00 2024-02-16 18:23:49.77+00 43 43 13/02/2024 16:18-Diesel S10-522 DES-461460 expense
461471 70 2024-02-13 23:35:46+00 1620.4319999999998 1620.4319999999998 0 0 1 2024-02-16 18:24:06.717+00 2024-02-16 18:24:06.722+00 43 43 13/02/2024 20:35-Diesel S10-559 DES-461471 expense
461475 70 2024-02-14 10:21:45+00 1450.8 1450.8 0 0 1 2024-02-16 18:24:12.699+00 2024-02-16 18:24:12.704+00 43 43 14/02/2024 07:21-Diesel S10-617 DES-461475 expense
461663 3638 2158 2024-02-16 11:24:54+00 616.08 616.08 0 0 1 2024-02-17 10:08:13.218+00 2024-02-17 10:08:13.245+00 43 43 898797663 - DIESEL S-10 COMUM 898797663 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-461663 expense POSTO CAXUXA MGM
461729 44 2158 2024-02-17 11:28:32+00 253 253 0 0 1 2024-02-18 09:31:39.734+00 2024-02-18 09:31:39.775+00 43 43 899029766 - GASOLINA COMUM 899029766 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-461729 expense POSTO BARREIRENSE
462568 215 2024-02-21 13:54:00+00 23.987269585253458 23.987269585253458 2024-02-21 17:08:06.571+00 2024-02-21 17:08:43.511+00 1767 1 1767 SAI-462568 stock_exit
462957 215 5965 2024-02-22 14:02:00+00 185.6 185.6 0 2024-02-22 19:35:02.492+00 2024-02-22 19:35:02.53+00 1767 1767 DES-462957 expense
341927 2290 2023-05-28 18:46:32+00 43.2 43.2 0 0 1 2023-07-07 14:06:00.86+00 2023-07-07 14:06:00.866+00 276 276 28/05/2023 15:46-RVT4E99-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-341927 expense
341934 2290 2023-05-28 18:10:07+00 32.4 32.4 0 0 1 2023-07-07 14:06:13.956+00 2023-07-07 14:06:13.965+00 276 276 28/05/2023 15:10-JBB2B86-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-341934 expense