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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
3039 3 639 2022-08-08 16:33:19+00 1061 1061 0 0 2022-08-08 16:33:54.628+00 2022-08-08 16:35:09.781+00 41 41 41 92556 DES-003039 expense
155646 94 597 2022-12-14 14:26:00+00 700 700 0 2022-12-14 17:40:38.878+00 2022-12-14 17:40:38.905+00 39 39 DES-155646 expense
2022-02-14 03:00:00+00 83 1892 63 2021-09-04 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:35:18.416+00 2022-12-22 20:08:32.795+00 77 1403 77 DES-000083 1A 0679601 (1R5731153) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000083 expense
2021-07-17 03:00:00+00 697 1 138 2021-07-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:56.113+00 2022-12-22 20:39:17.903+00 77 1403 77 DES-000697 1A 5215320 (1B1611287) ROD SP 330/000 Acesso KM 132 METROS 400 SENTIDO LIMEIRA 44593 DES-000697 expense
4184 1 2022-08-15 17:33:04+00 10 10 2022-08-15 17:33:53.154+00 2022-08-15 17:33:53.161+00 40 40 BARRACHARIA SAI-004184 stock_exit
3509 70 216 2022-08-03 00:23:40+00 3019.543 3019.543 0 0 1 2022-08-10 13:20:56.551+00 2022-08-23 19:30:15.525+00 43 43 43 41566-02/08/2022 21:23-632 41566 HENRIQUE DES-003509 expense
274547 1996 2158 2023-04-12 11:49:27+00 726.18 726.18 0 0 1 2023-04-13 09:16:37.572+00 2023-04-13 09:16:37.591+00 43 43 841251823 - DIESEL S-10 COMUM 841251823 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274547 expense FRANGO ASSADO POSTO BENETTON
2021-07-31 03:00:00+00 691 1 281 2021-07-31 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:48.861+00 2022-12-22 20:38:44.876+00 77 1403 77 DES-000691 1A 5705850 (1B3906337) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44593 DES-000691 expense
2021-09-13 03:00:00+00 139 1 64 2021-09-13 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:36:20.963+00 2022-12-22 20:37:28.749+00 77 1403 77 DES-000139 1C 5605857 ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO Sul SAO SIMAO 44587 DES-000139 expense
11672 2290 325 2022-08-20 18:57:00+00 73.62 73.62 0 0 1 2022-09-20 17:37:49.072+00 2022-09-20 17:37:49.084+00 514 514 20/08/2022 15:57-DSS0B62 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-011672 expense