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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
132459 70 2022-11-19 21:05:36+00 1776.08 1776.08 0 0 1 2022-11-21 16:50:02.238+00 2022-11-21 16:50:02.248+00 43 43 19/11/2022 18:05-Diesel S10-603 DES-132459 expense
132464 70 2022-11-19 19:20:44+00 2980.596 2980.596 0 0 1 2022-11-21 16:50:25.994+00 2022-11-21 16:50:26.012+00 43 43 19/11/2022 16:20-Diesel S10-573 DES-132464 expense
132474 70 2022-11-19 18:20:26+00 2563.396 2563.396 0 0 1 2022-11-21 16:50:45.437+00 2022-11-21 16:50:45.444+00 43 43 19/11/2022 15:20-Diesel S10-484 DES-132474 expense
153180 2290 2022-11-24 17:05:27+00 12.5 12.5 0 0 1 2022-12-13 17:58:59.781+00 2022-12-13 17:58:59.804+00 870 870 24/11/2022 14:05-JBA5G82-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153180 expense
153184 2290 2022-11-24 17:06:14+00 62.5 62.5 0 0 1 2022-12-13 17:59:12.888+00 2022-12-13 17:59:12.922+00 870 870 24/11/2022 14:06-BNC5J85-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-153184 expense
160602 2 2023-01-03 13:17:27+00 6.184584915914954 6.184584915914954 2023-01-03 13:18:08.436+00 2023-01-03 13:18:46.791+00 40 1 40 SAI-160602 stock_exit
450482 2024-01-11 14:03:00+00 50.5 50.5 2024-01-11 20:06:36.722+00 2024-01-11 20:06:36.768+00 1767 1767 SAI-450482 stock_exit
122762 2290 2022-10-14 08:44:08+00 95.4 95.4 0 0 1 2022-11-09 11:51:38.536+00 2022-12-05 22:19:02.613+00 870 177 870 DES-122762 RNN8A20 5682077 DES-122762 expense
153183 2290 2022-11-24 17:07:01+00 12.5 12.5 0 0 1 2022-12-13 17:59:09.568+00 2022-12-13 17:59:09.58+00 870 870 24/11/2022 14:07-JAQ5C10-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153183 expense
153185 2290 2022-11-24 18:44:12+00 151 151 0 0 1 2022-12-13 17:59:16.48+00 2022-12-13 17:59:16.504+00 870 870 24/11/2022 15:44-EYP3339-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-153185 expense