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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
232911 1016 2023-03-06 18:58:58.386+00 50 50 0 2023-03-06 19:00:35.976+00 2023-03-06 19:00:35.995+00 276 276 DES-232911 expense
68287 70 283 2022-05-31 01:09:59+00 0 0 0 0 1 2022-10-03 16:58:01.908+00 2022-10-03 16:58:01.912+00 43 43 30/05/2022 22:09-Diesel S10-522 DES-068287 expense
68288 70 209 2022-05-31 09:02:44+00 0 0 0 0 1 2022-10-03 16:58:02.976+00 2022-10-03 16:58:02.982+00 43 43 31/05/2022 06:02-Diesel S10-625 DES-068288 expense
68294 70 210 2022-05-31 10:30:18+00 0 0 0 0 1 2022-10-03 16:58:09.707+00 2022-10-03 16:58:09.712+00 43 43 31/05/2022 07:30-Diesel S10-626 DES-068294 expense
68300 70 69 2022-05-31 10:59:31+00 0 0 0 0 1 2022-10-03 16:58:17.055+00 2022-10-03 16:58:17.059+00 43 43 31/05/2022 07:59-Diesel S10-469 DES-068300 expense
68309 70 141 2022-05-31 11:41:56+00 0 0 0 0 1 2022-10-03 16:58:27.181+00 2022-10-03 16:58:27.185+00 43 43 31/05/2022 08:41-Diesel S10-528 DES-068309 expense
232420 907 2023-03-01 20:39:40.5+00 38.62758620689655 38.62758620689655 2023-03-06 11:54:25.112+00 2023-03-06 11:56:00.557+00 37 1 37 SAI-232420 stock_exit
51986 2290 186 2022-09-10 19:32:52+00 63.6 63.6 0 0 1 2022-09-30 14:05:43.641+00 2022-12-08 12:51:41.712+00 870 177 870 DES-051986 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-051986 expense
51958 2290 69 2022-09-10 19:11:32+00 66.6 66.6 0 0 1 2022-09-30 14:05:12.151+00 2022-12-08 12:52:07.914+00 870 177 870 DES-051958 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051958 expense
138942 2290 2022-11-01 23:45:06+00 15.6 15.6 0 0 1 2022-12-12 19:23:41.572+00 2022-12-12 19:23:41.6+00 870 870 01/11/2022 20:45-JBA8C54-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-138942 expense