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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
161214 70 2023-01-05 14:23:22+00 2583.1736 2583.1736 0 0 1 2023-01-06 13:14:02.288+00 2023-01-06 13:14:02.292+00 43 43 05/01/2023 11:23-Diesel S10-533 DES-161214 expense
161218 70 2023-01-05 15:10:36+00 2506.455 2506.455 0 0 1 2023-01-06 13:14:06.882+00 2023-01-06 13:14:06.887+00 43 43 05/01/2023 12:10-Diesel S10-602 DES-161218 expense
161222 70 2023-01-05 16:33:22+00 2205.474 2205.474 0 0 1 2023-01-06 13:14:12.86+00 2023-01-06 13:14:12.865+00 43 43 05/01/2023 13:33-Diesel S10-531 DES-161222 expense
161224 70 2023-01-05 16:51:25+00 1880.25 1880.25 0 0 1 2023-01-06 13:14:14.968+00 2023-01-06 13:14:14.974+00 43 43 05/01/2023 13:51-Diesel S10-544 DES-161224 expense
161229 70 2023-01-05 17:53:24+00 2343.5 2343.5 0 0 1 2023-01-06 13:14:22.781+00 2023-01-06 13:14:22.787+00 43 43 05/01/2023 14:53-Diesel S10-471 DES-161229 expense
161236 70 2023-01-05 18:53:26+00 1164.508 1164.508 0 0 1 2023-01-06 13:14:30.38+00 2023-01-06 13:14:30.403+00 43 43 05/01/2023 15:53-Diesel S10-511 DES-161236 expense
161238 70 2023-01-05 19:23:23+00 2541.88 2541.88 0 0 1 2023-01-06 13:14:34.86+00 2023-01-06 13:14:34.871+00 43 43 05/01/2023 16:23-Diesel S10-473 DES-161238 expense
161239 70 2023-01-05 19:37:44+00 3624.795 3624.795 0 0 1 2023-01-06 13:14:37.503+00 2023-01-06 13:14:37.512+00 43 43 05/01/2023 16:37-Diesel S10-521 DES-161239 expense
161247 70 2023-01-05 20:56:10+00 2419.255 2419.255 0 0 1 2023-01-06 13:14:51.995+00 2023-01-06 13:14:52.024+00 43 43 05/01/2023 17:56-Diesel S10-629 DES-161247 expense
161409 140 2158 2023-01-08 22:36:09+00 599.95 599.95 0 0 1 2023-01-09 09:09:59.283+00 2023-01-09 09:09:59.29+00 43 43 824399851 - DIESEL S-10 COMUM 824399851 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161409 expense JOSE VISANI E CIA LTDA