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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
6474 70 134 2022-08-19 16:46:27+00 2940.948 2940.948 0 0 1 2022-08-22 12:53:37.052+00 2022-08-25 13:06:00.651+00 43 43 43 42505-19/08/2022 13:46-515 42505 GUILHERME DES-006474 expense
94652 2290 104 2022-07-08 00:11:57+00 22.5 22.5 0 0 1 2022-10-25 14:36:20.688+00 2022-12-09 13:43:54.085+00 870 177 870 DES-094652 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094652 expense
7739 94 597 2022-08-23 19:00:00+00 70 70 0 2022-08-25 16:48:07.164+00 2022-08-25 16:48:07.175+00 38 38 DES-007739 expense
7875 593 2022-08-26 15:01:00+00 1460 1460 0 2022-08-26 15:02:16.096+00 2022-08-26 15:02:16.105+00 35 35 DES-007875 expense
8068 70 331 2022-08-26 13:52:01+00 1899.1265999999998 1899.1265999999998 0 0 1 2022-08-29 12:52:11.109+00 2022-08-29 12:52:11.122+00 43 43 42922-26/08/2022 10:52-567 42922 ADAILTON DES-008068 expense
274971 70 2023-04-13 10:09:08+00 2182.8839999999996 2182.8839999999996 0 0 1 2023-04-14 14:31:31.699+00 2023-04-14 14:31:31.704+00 43 43 13/04/2023 07:09-Diesel S10-629 DES-274971 expense
133203 70 2022-11-23 19:51:59+00 1334.821 1334.821 0 0 1 2022-11-24 13:50:35.161+00 2022-11-24 13:50:35.189+00 43 43 23/11/2022 16:51-Diesel S10-618 DES-133203 expense
274974 70 2023-04-13 14:40:55+00 517.5840000000001 517.5840000000001 0 0 1 2023-04-14 14:31:35.794+00 2023-04-14 14:31:35.8+00 43 43 13/04/2023 11:40-Diesel S10-620 DES-274974 expense
133299 668 2158 2022-11-24 19:13:12+00 1200 1200 0 0 1 2022-11-25 09:21:03.027+00 2022-11-25 09:21:03.031+00 43 43 816792990 - DIESEL S-10 COMUM 816792990 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133299 expense POSTO CAXUXA MGM
26752 2290 112 2022-08-28 13:51:40+00 63 63 0 0 1 2022-09-27 13:17:53.801+00 2022-11-29 22:02:12.646+00 376 77 376 DES-026752 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-026752 expense