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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
235911 70 2023-03-19 23:37:31+00 2140.16 2140.16 0 0 2023-03-20 13:15:05.403+00 2023-03-20 14:04:26.005+00 43 38 43 19/03/2023 20:37-Diesel S10-629 DES-235911 expense
236017 70 2023-03-16 01:32:18+00 2262.528 2262.528 0 0 1 2023-03-20 14:10:15.404+00 2023-03-20 14:10:15.453+00 43 43 15/03/2023 22:32-Diesel S10-596 DES-236017 expense
236018 70 2023-03-15 11:14:15+00 3176.16 3176.16 0 0 1 2023-03-20 14:12:17.369+00 2023-03-20 14:12:17.381+00 43 43 15/03/2023 08:14-Diesel S10-523 DES-236018 expense
236011 907 2023-03-17 16:51:27.554+00 2.831914893617021 2.831914893617021 2023-03-20 13:34:36.989+00 2023-03-27 18:24:57.076+00 37 1 37 SAI-236011 stock_exit
236020 70 2023-03-15 13:20:52+00 2167.5528 2167.5528 0 0 1 2023-03-20 14:17:18.849+00 2023-03-20 14:17:18.885+00 43 43 15/03/2023 10:20-Diesel S10-492 DES-236020 expense
236058 2 2023-03-18 12:28:00+00 53.55285035818325 53.55285035818325 2023-03-20 16:51:47.149+00 2023-04-27 12:42:37.512+00 40 1 40 SAI-236058 stock_exit
307689 2290 2023-05-17 15:18:04+00 47.4 47.4 0 0 1 2023-05-23 22:43:49.889+00 2023-05-23 22:43:49.895+00 276 276 17/05/2023 12:18-JBA6D32-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307689 expense
236043 10 1592 2023-03-20 12:54:00+00 48 48 1 2023-03-20 15:19:20.899+00 2023-03-20 15:19:20.907+00 44 44 35230366617747000100550010007665421127667392 000766542 DES-236043 expense
236024 70 2023-03-16 21:14:14+00 1468.9279999999999 1468.9279999999999 0 0 1 2023-03-20 14:32:44.401+00 2023-03-20 14:32:44.473+00 43 43 16/03/2023 18:14-Diesel S10-506 DES-236024 expense
307690 2290 2023-05-17 15:37:13+00 55.86 55.86 0 0 1 2023-05-23 22:43:51.164+00 2023-05-23 22:43:51.177+00 276 276 17/05/2023 12:37-JBA7A15-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-307690 expense