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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
105534 2290 216 2022-07-14 21:33:19+00 16.91 16.91 0 0 1 2022-10-25 20:47:38.443+00 2022-12-08 20:30:56.993+00 870 177 870 DES-105534 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-105534 expense
145254 2290 2022-11-12 03:03:25+00 74.2 74.2 0 0 1 2022-12-13 12:40:17.248+00 2022-12-13 12:40:17.258+00 870 870 12/11/2022 00:03-RUP4H45-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145254 expense
145255 2290 2022-11-11 21:56:36+00 28.2 28.2 0 0 1 2022-12-13 12:40:18.672+00 2022-12-13 12:40:18.677+00 870 870 11/11/2022 18:56-JBA6D33-5770747 BR-153 - km 227+900 - Sul - FRONTEIRA 5770747 DES-145255 expense
48363 2290 2022-08-30 14:25:14+00 42 42 0 0 1 2022-09-30 12:56:42.715+00 2022-11-29 21:38:36.604+00 870 77 870 DES-048363 PRV1H39 5509943 DES-048363 expense
131150 2 2022-11-11 18:56:27+00 23.090909090909093 23.090909090909093 2022-11-11 18:58:20.593+00 2022-11-11 18:59:15.708+00 40 1 40 SAI-131150 stock_exit
131560 70 2022-11-15 02:02:22+00 1569.6100000000001 1569.6100000000001 0 0 1 2022-11-16 18:05:22.816+00 2022-11-16 18:05:22.91+00 43 43 14/11/2022 23:02-Diesel S10-599 DES-131560 expense
131568 70 2022-11-15 01:01:38+00 2106.895 2106.895 0 0 1 2022-11-16 18:05:47.433+00 2022-11-16 18:05:47.447+00 43 43 14/11/2022 22:01-Diesel S10-645 DES-131568 expense
132043 70 2022-11-16 13:01:28+00 302 302 0 0 1 2022-11-17 17:42:00.97+00 2022-11-17 17:42:00.985+00 43 43 16/11/2022 10:01-Diesel S10-421 DES-132043 expense
132047 70 2022-11-16 12:34:47+00 2536.8 2536.8 0 0 1 2022-11-17 17:42:06.657+00 2022-11-17 17:42:06.668+00 43 43 16/11/2022 09:34-Diesel S10-497 DES-132047 expense
132049 70 2022-11-16 12:12:20+00 2869 2869 0 0 1 2022-11-17 17:42:09.469+00 2022-11-17 17:42:09.577+00 43 43 16/11/2022 09:12-Diesel S10-639 DES-132049 expense