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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
69856 70 109 2022-07-04 12:59:21+00 0 0 0 0 1 2022-10-03 17:38:20.94+00 2022-10-03 17:38:20.947+00 43 43 04/07/2022 09:59-Diesel S10-487 DES-069856 expense
69858 70 201 2022-07-04 13:26:01+00 0 0 0 0 1 2022-10-03 17:38:23.669+00 2022-10-03 17:38:23.68+00 43 43 04/07/2022 10:26-Diesel S10-617 DES-069858 expense
69860 70 325 2022-07-04 13:51:50+00 0 0 0 0 1 2022-10-03 17:38:25.927+00 2022-10-03 17:38:25.936+00 43 43 04/07/2022 10:51-Diesel S10-561 DES-069860 expense
54969 2290 196 2022-09-14 03:36:52+00 27.93 27.93 0 0 1 2022-09-30 15:09:20.874+00 2022-12-08 12:12:10.212+00 870 177 870 DES-054969 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-054969 expense
73830 2 2022-10-05 16:40:59+00 90 90 2022-10-05 16:42:30.041+00 2022-10-05 16:42:30.052+00 40 40 SAI-073830 stock_exit
73942 2 2022-10-06 13:28:25+00 2.182925320371189 2.182925320371189 2022-10-06 13:29:53.931+00 2022-10-06 13:47:57.466+00 40 1 40 GOL SAI-073942 stock_exit
75235 2 2022-10-14 17:16:17+00 73.8 73.8 2022-10-14 17:18:13.754+00 2022-10-14 17:18:13.956+00 40 40 LANTERNAGEM SAI-075235 stock_exit
58885 2290 2022-09-09 17:28:02+00 28.12 28.12 0 0 1 2022-09-30 17:13:57.04+00 2022-12-08 14:05:50.981+00 870 177 870 DES-058885 RNG4D08 5558134 DES-058885 expense
58796 2423 142 2022-01-01 03:00:00+00 263.44 263.44 0 0 1 2022-09-30 17:11:23.114+00 2022-09-30 17:11:23.128+00 514 514 01/01/2022 00:00-JAS1E44-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058796 expense
58798 2423 143 2022-01-01 03:00:00+00 263.44 263.44 0 0 1 2022-09-30 17:11:25.503+00 2022-09-30 17:11:25.588+00 514 514 01/01/2022 00:00-JAQ1C61-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058798 expense