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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
73666 2 2022-10-04 14:49:47+00 20.15492125984252 20.15492125984252 2022-10-04 14:52:56.663+00 2022-10-04 14:54:08.817+00 40 1 40 SAI-073666 stock_exit
73752 923 2022-10-05 14:25:53+00 920 920 0 2022-10-05 14:27:42.829+00 2022-10-05 14:27:42.881+00 35 35 DES-073752 expense
73891 70 168 2022-10-05 23:18:55+00 1421.58 1421.58 0 0 1 2022-10-06 12:57:25.339+00 2022-10-06 12:57:25.38+00 43 43 05/10/2022 20:18-Diesel S10-583 DES-073891 expense
74027 1220 2158 229 2022-10-06 11:34:14+00 200.9 200.9 0 0 1 2022-10-07 17:56:52.539+00 2022-10-07 17:56:52.549+00 43 43 807676331 - GASOLINA COMUM 807676331 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074027 expense COMLUBRI AUTO POSTO
2022-10-10 03:00:00+00 2022-10-10 03:00:00+00 74281 2022-10-10 15:00:00+00 0.01 0.01 0 2022-10-10 15:08:29.343+00 2022-10-10 15:08:29.394+00 1040 1040 1 DES-074281 expense
74583 70 178 2022-10-10 21:43:20+00 2070.2816 2070.2816 0 0 1 2022-10-11 13:28:07.45+00 2022-10-11 13:28:07.468+00 43 43 10/10/2022 18:43-Diesel S10-593 DES-074583 expense
74797 2 2022-10-13 12:21:21+00 6.739999999999999 6.739999999999999 2022-10-13 12:23:36.817+00 2022-10-13 12:24:44.517+00 40 1 40 SAI-074797 stock_exit
53617 2290 1017 2022-09-14 16:01:31+00 84.8 84.8 0 0 1 2022-09-30 14:42:08.217+00 2022-12-08 12:03:19.633+00 870 177 870 DES-053617 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053617 expense
75014 70 328 2022-10-14 01:46:18+00 995.0280000000001 995.0280000000001 0 0 1 2022-10-14 11:52:15.849+00 2022-10-14 11:52:15.86+00 43 43 13/10/2022 22:46-Diesel S10-564 DES-075014 expense
75016 70 179 2022-10-14 00:25:41+00 1974.8200000000002 1974.8200000000002 0 0 1 2022-10-14 11:52:19.502+00 2022-10-14 11:52:19.511+00 43 43 13/10/2022 21:25-Diesel S10-594 DES-075016 expense