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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
66049 70 172 2022-04-14 01:35:06+00 0 0 0 0 1 2022-10-03 16:04:48.162+00 2022-10-03 16:04:48.169+00 43 43 13/04/2022 22:35-Diesel S10-587 DES-066049 expense
142102 2290 2022-11-08 13:49:23+00 56.8 56.8 0 0 1 2022-12-13 11:13:42.293+00 2022-12-13 11:13:42.324+00 870 870 08/11/2022 10:49-JBB0J61-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142102 expense
66055 70 142 2022-04-14 02:02:23+00 0 0 0 0 1 2022-10-03 16:04:55.61+00 2022-10-03 16:04:55.616+00 43 43 13/04/2022 23:02-Diesel S10-529 DES-066055 expense
142104 2290 2022-11-08 13:48:49+00 28.12 28.12 0 0 1 2022-12-13 11:13:45.657+00 2022-12-13 11:13:45.66+00 870 870 08/11/2022 10:48-BHT2D21-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-142104 expense
66061 70 124 2022-04-14 02:57:14+00 0 0 0 0 1 2022-10-03 16:05:04.668+00 2022-10-03 16:05:04.674+00 43 43 13/04/2022 23:57-Diesel S10-505 DES-066061 expense
66066 70 116 2022-04-14 12:57:08+00 0 0 0 0 1 2022-10-03 16:05:10.636+00 2022-10-03 16:05:10.642+00 43 43 14/04/2022 09:57-Diesel S10-497 DES-066066 expense
142116 2290 2022-11-08 12:26:27+00 35 35 0 0 1 2022-12-13 11:13:59.691+00 2022-12-13 11:13:59.698+00 870 870 08/11/2022 09:26-BHT2D21-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-142116 expense
66083 70 147 2022-04-14 17:36:56+00 0 0 0 0 1 2022-10-03 16:05:29.493+00 2022-10-03 16:05:29.499+00 43 43 14/04/2022 14:36-Diesel S10-534 DES-066083 expense
275711 2 2023-04-18 14:39:44.808+00 0.8135881707037748 0.8135881707037748 2023-04-18 20:18:27.2+00 2023-04-18 20:19:10.143+00 40 1 40 ELETRICA SAI-275711 stock_exit
277172 70 2023-03-27 09:52:00+00 1619.7229999999997 1619.7229999999997 0 0 1 2023-04-25 18:07:45.284+00 2023-04-25 18:07:45.291+00 43 43 27/03/2023 06:52-Diesel S10-613 DES-277172 expense