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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
2022-11-09 03:00:00+00 75135 1892 164 2022-06-09 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:42:48.57+00 2022-12-22 20:18:55.164+00 1172 1403 1172 DES-075135 1A 9566351 (1X9777312) 50020 - Nao indicar condutor CARAPICUIBA DER - SP DES-075135 expense
74656 2 2022-10-11 18:14:18+00 10 10 2022-10-11 18:15:06.682+00 2022-10-11 18:15:06.698+00 40 40 ELETRICA SAI-074656 stock_exit
71269 70 115 2022-07-30 18:19:51+00 0 0 0 0 1 2022-10-03 18:09:07.312+00 2022-10-03 18:09:07.319+00 43 43 30/07/2022 15:19-Diesel S10-496 DES-071269 expense
71274 70 176 2022-07-30 19:17:47+00 0 0 0 0 1 2022-10-03 18:09:13.974+00 2022-10-03 18:09:13.98+00 43 43 30/07/2022 16:17-Diesel S10-591 DES-071274 expense
71275 70 176 2022-07-30 19:21:57+00 0 0 0 0 1 2022-10-03 18:09:15.474+00 2022-10-03 18:09:15.481+00 43 43 30/07/2022 16:21-Diesel S10-591 DES-071275 expense
71278 70 323 2022-07-30 19:44:44+00 0 0 0 0 1 2022-10-03 18:09:19.278+00 2022-10-03 18:09:19.295+00 43 43 30/07/2022 16:44-Diesel S10-559 DES-071278 expense
71283 70 193 2022-07-30 20:44:26+00 0 0 0 0 1 2022-10-03 18:09:29.588+00 2022-10-03 18:09:29.594+00 43 43 30/07/2022 17:44-Diesel S10-609 DES-071283 expense
71288 70 324 2022-07-30 23:58:52+00 0 0 0 0 1 2022-10-03 18:09:38.022+00 2022-10-03 18:09:38.032+00 43 43 30/07/2022 20:58-Diesel S10-560 DES-071288 expense
71292 70 123 2022-07-31 12:05:05+00 0 0 0 0 1 2022-10-03 18:09:45.664+00 2022-10-03 18:09:45.671+00 43 43 31/07/2022 09:05-Diesel S10-504 DES-071292 expense
2022-11-14 03:00:00+00 75288 1892 111 2022-05-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:46:31.5+00 2022-12-22 20:20:28.874+00 1172 1403 1172 DES-075288 1A 8521771 (1R6484493) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075288 expense