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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
73832 2 2022-10-05 17:15:30+00 57 57 2022-10-05 17:16:08.884+00 2022-10-05 17:16:08.904+00 40 40 SAI-073832 stock_exit
73943 2 2022-10-06 13:41:05+00 3.4 3.4 2022-10-06 13:42:01.553+00 2022-10-06 13:42:01.576+00 40 40 MANUTENÇAO SAI-073943 stock_exit
74299 70 60 2022-10-05 19:33:43+00 1461.6 1461.6 0 0 1 2022-10-10 17:20:15.009+00 2022-10-10 17:20:15.041+00 43 43 05/10/2022 16:33-Diesel S10-422 DES-074299 expense
74623 70 192 2022-10-10 09:20:42+00 1444.2 1444.2 0 0 1 2022-10-11 13:30:53.097+00 2022-10-11 13:30:53.122+00 43 43 10/10/2022 06:20-Diesel S10-608 DES-074623 expense
74834 70 167 2022-10-12 13:23:29+00 2628.56 2628.56 0 0 1 2022-10-13 13:40:18.969+00 2022-10-13 13:40:18.984+00 43 43 12/10/2022 10:23-Diesel S10-582 DES-074834 expense
74837 70 196 2022-10-12 13:14:13+00 580.5799999999999 580.5799999999999 0 0 1 2022-10-13 13:40:24.193+00 2022-10-13 13:40:24.205+00 43 43 12/10/2022 10:14-Diesel S10-612 DES-074837 expense
74846 70 324 2022-10-12 02:15:01+00 1275.42 1275.42 0 0 1 2022-10-13 13:40:38.463+00 2022-10-13 13:40:38.479+00 43 43 11/10/2022 23:15-Diesel S10-560 DES-074846 expense
139798 2290 2022-11-04 21:43:46+00 113.6 113.6 0 0 1 2022-12-12 19:52:22.728+00 2022-12-12 19:52:22.733+00 870 870 04/11/2022 18:43-CUA3H57-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139798 expense
139801 2290 2022-11-05 00:41:20+00 46.5 46.5 0 0 1 2022-12-12 19:52:28.525+00 2022-12-12 19:52:28.535+00 870 870 04/11/2022 21:41-JAQ1C61-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139801 expense
139803 2290 2022-11-05 05:37:38+00 89.49 89.49 0 0 1 2022-12-12 19:52:32.962+00 2022-12-12 19:52:32.98+00 870 870 05/11/2022 02:37-EJK1569-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-139803 expense