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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
232896 70 2023-03-02 13:19:24+00 2283.8073 2283.8073 0 0 1 2023-03-06 18:09:38.401+00 2023-03-06 18:09:38.468+00 43 43 02/03/2023 10:19-Diesel S10-660 DES-232896 expense
232964 111 2158 2023-03-06 15:48:24+00 1789.37 1789.37 0 0 1 2023-03-07 09:25:52.293+00 2023-03-07 09:25:52.304+00 43 43 834541138 - DIESEL S-10 COMUM 834541138 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232964 expense POSTO PARADA 1
232898 70 2023-02-27 22:34:32+00 1520.28 1520.28 0 0 1 2023-03-06 18:39:36.809+00 2023-03-06 18:39:36.816+00 43 43 27/02/2023 19:34-Diesel S10-639 DES-232898 expense
232913 2 2023-03-06 19:01:00+00 49.955760816723384 49.955760816723384 2023-03-06 19:08:57.024+00 2023-03-06 19:09:36.081+00 40 1 40 SAI-232913 stock_exit
232905 2 2023-03-06 12:29:31.291+00 94.12020614336706 94.12020614336706 2023-03-06 18:49:59.974+00 2023-03-06 18:50:40.298+00 40 1 40 LAVA JATO SAI-232905 stock_exit
232906 70 2023-02-28 22:19:57+00 2310.6036 2310.6036 0 0 1 2023-03-06 18:51:04.698+00 2023-03-06 18:51:04.742+00 43 43 28/02/2023 19:19-Diesel S10-633 DES-232906 expense
232908 70 2023-02-27 13:16:31+00 1486.416 1486.416 0 0 1 2023-03-06 18:54:03.909+00 2023-03-06 18:54:03.916+00 43 43 27/02/2023 10:16-Diesel S10-631 DES-232908 expense
232916 70 2023-03-03 10:43:47+00 2369.5150000000003 2369.5150000000003 0 0 1 2023-03-06 19:10:51.412+00 2023-03-06 19:10:51.419+00 43 43 03/03/2023 07:43-Diesel S10-627 DES-232916 expense
232965 111 2158 2023-03-06 16:03:12+00 169.5 169.5 0 0 1 2023-03-07 09:25:55.17+00 2023-03-07 09:25:55.181+00 43 43 834545153 - ARLA 32 834545153 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232965 expense POSTO PARADA 1
232960 112 2158 2023-03-06 10:31:40+00 459.67 459.67 0 0 1 2023-03-07 09:25:38.486+00 2023-03-07 09:25:38.505+00 43 43 834425942 - DIESEL S-10 COMUM 834425942 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-232960 expense COMLUBRI AUTO POSTO