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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
56898 2290 189 2022-09-14 12:26:45+00 26 26 0 0 1 2022-09-30 16:23:45.588+00 2022-12-08 12:07:58.959+00 870 177 870 DES-056898 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-056898 expense
56969 2290 71 2022-09-15 14:19:27+00 73.5 73.5 0 0 1 2022-09-30 16:24:59.668+00 2022-12-08 11:50:00.38+00 870 177 870 DES-056969 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056969 expense
69276 70 175 2022-06-21 10:15:00+00 0 0 0 0 1 2022-10-03 17:26:12.467+00 2022-10-03 17:26:12.481+00 43 43 21/06/2022 07:15-Diesel S10-590 DES-069276 expense
69281 70 280 2022-06-21 13:00:00+00 0 0 0 0 1 2022-10-03 17:26:22.425+00 2022-10-03 17:26:22.436+00 43 43 21/06/2022 10:00-Diesel S10-520 DES-069281 expense
73585 70 1019 2022-10-01 02:20:19+00 2123.38 2123.38 0 0 1 2022-10-03 20:35:50.67+00 2022-10-03 20:35:50.684+00 43 43 30/09/2022 23:20-Diesel S10-644 DES-073585 expense
73670 70 66 2022-01-04 13:05:33+00 0 0 0 0 1 2022-10-04 15:15:54.233+00 2022-10-04 15:15:54.246+00 43 43 04/01/2022 10:05-Diesel S10-431 DES-073670 expense
73755 2 2022-10-05 14:43:29+00 30 30 2022-10-05 14:44:16.215+00 2022-10-05 14:44:16.224+00 40 40 SAI-073755 stock_exit
73898 70 148 2022-10-05 19:48:45+00 2581.58 2581.58 0 0 1 2022-10-06 12:57:58.401+00 2022-10-06 12:57:58.432+00 43 43 05/10/2022 16:48-Diesel S10-537 DES-073898 expense
74030 2 2022-10-07 17:59:33+00 62.49614065180103 62.49614065180103 2022-10-07 18:00:58.549+00 2022-10-07 18:01:49.904+00 40 1 40 SAI-074030 stock_exit
56972 2290 1019 2022-09-15 14:24:39+00 27.3 27.3 0 0 1 2022-09-30 16:25:02.885+00 2022-12-08 11:49:54.717+00 870 177 870 DES-056972 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-056972 expense