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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
132034 70 2022-11-16 15:15:21+00 2011.32 2011.32 0 0 1 2022-11-17 17:41:17.267+00 2022-11-17 17:41:17.282+00 43 43 16/11/2022 12:15-Diesel S10-518 DES-132034 expense
132040 70 2022-11-16 13:48:38+00 3159.4500000000003 3159.4500000000003 0 0 1 2022-11-17 17:41:50.112+00 2022-11-17 17:41:50.13+00 43 43 16/11/2022 10:48-Diesel S10-620 DES-132040 expense
132038 70 2022-11-16 14:00:17+00 4522.595 4522.595 0 0 1 2022-11-17 17:41:25.785+00 2022-11-17 17:41:25.795+00 43 43 16/11/2022 11:00-Diesel S10-469 DES-132038 expense
132042 70 2022-11-16 13:14:45+00 2986.9 2986.9 0 0 1 2022-11-17 17:41:59.581+00 2022-11-17 17:41:59.589+00 43 43 16/11/2022 10:14-Diesel S10-529 DES-132042 expense
132044 70 2022-11-16 12:58:52+00 789.9280000000001 789.9280000000001 0 0 1 2022-11-17 17:42:02.425+00 2022-11-17 17:42:02.431+00 43 43 16/11/2022 09:58-Diesel S10-623 DES-132044 expense
321296 2 2023-06-01 12:30:29.496+00 83.97272727272728 83.97272727272728 2023-06-01 19:34:48.227+00 2023-06-01 19:35:28.475+00 40 1 40 SAI-321296 stock_exit
321534 70 2023-06-01 23:13:58+00 1772.676 1772.676 0 0 1 2023-06-02 19:34:38.961+00 2023-06-02 19:34:38.969+00 43 43 01/06/2023 20:13-Diesel S10-669 DES-321534 expense
321175 974 2023-05-23 12:00:00+00 93.46000000000001 93.46000000000001 2023-06-01 14:24:12.844+00 2023-08-21 15:44:36.88+00 37 1 37 SAI-321175 stock_exit
145004 2290 2022-11-12 16:45:59+00 37 37 0 0 1 2022-12-13 12:33:06.852+00 2022-12-13 12:33:06.865+00 870 870 12/11/2022 13:45-JAT2C90-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145004 expense
105143 2290 167 2022-07-22 21:45:52+00 47.21 47.21 0 0 1 2022-10-25 20:35:40.494+00 2022-12-08 18:27:33.226+00 870 177 870 DES-105143 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105143 expense