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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
157830 94 3421 2022-12-27 12:30:00+00 1447 1447 0 1 2022-12-28 13:48:32.997+00 2022-12-28 13:48:57.609+00 39 39 39 DES-157830 expense
157987 2 2022-12-29 13:41:28+00 4.612494929006085 4.612494929006085 2022-12-29 13:42:28.916+00 2022-12-29 13:43:06.576+00 40 1 40 LANTERNAGEM SAI-157987 stock_exit
158457 907 2022-12-28 19:01:25+00 5.599999999999999 5.599999999999999 2023-01-02 20:38:19.957+00 2023-01-02 20:38:59.457+00 37 1 37 SAI-158457 stock_exit
175191 2290 2022-12-09 09:51:53+00 5 5 0 0 1 2023-01-10 19:51:08.467+00 2023-01-10 19:51:08.473+00 870 870 09/12/2022 06:51-5845217-Pedágio OOB7H79 5845217 DES-175191 expense
175194 2290 2022-12-09 09:55:40+00 21.2 21.2 0 0 1 2023-01-10 19:51:11.471+00 2023-01-10 19:51:12.496+00 870 870 870 09/12/2022 06:55-5845217-Pedágio OOB7H79 5845217 DES-175194 expense
102337 2290 163 2022-07-16 18:02:01+00 33.72 33.72 0 0 1 2022-10-25 18:40:16.2+00 2022-12-08 20:06:14.641+00 870 177 870 DES-102337 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-102337 expense
102368 2290 121 2022-07-16 15:41:26+00 76.76 76.76 0 0 1 2022-10-25 18:41:48.563+00 2022-12-08 20:08:34.439+00 870 177 870 DES-102368 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102368 expense
143701 2290 2022-11-10 13:47:54+00 66.6 66.6 0 0 1 2022-12-13 11:59:08.304+00 2022-12-13 11:59:08.311+00 870 870 10/11/2022 10:47-RUT4J72-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143701 expense
102325 2290 284 2022-07-16 14:43:36+00 72 72 0 0 1 2022-10-25 18:39:56.309+00 2022-12-08 20:09:27.444+00 870 177 870 DES-102325 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102325 expense
102350 2290 197 2022-07-16 17:04:47+00 51.11 51.11 0 0 1 2022-10-25 18:40:49.929+00 2022-12-08 20:07:12.439+00 870 177 870 DES-102350 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102350 expense