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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
3265 70 139 2022-08-03 20:17:42+00 1801.8692999999998 1801.8692999999998 0 0 1 2022-08-09 16:58:12.237+00 2022-08-23 17:31:41.404+00 43 43 43 41654-03/08/2022 17:17-526 41654 LUIS DES-003265 expense
4207 70 127 2022-08-03 20:04:13+00 2287.0386 2287.0386 0 0 1 2022-08-15 19:36:24.296+00 2022-08-23 17:31:48.912+00 43 43 43 41649-03/08/2022 17:04-508 41649 LUIS DES-004207 expense
3268 70 135 2022-08-03 19:51:15+00 2361.051 2361.051 0 0 1 2022-08-09 16:58:17.055+00 2022-08-23 17:31:50.883+00 43 43 43 41647-03/08/2022 16:51-516 41647 LUIS DES-003268 expense
3269 70 105 2022-08-03 19:06:11+00 694.4553 694.4553 0 0 1 2022-08-09 16:58:18.28+00 2022-08-23 17:31:55.487+00 43 43 43 41646-03/08/2022 16:06-475 41646 LUIS DES-003269 expense
3270 70 111 2022-08-03 18:45:35+00 1458.3491999999999 1458.3491999999999 0 0 1 2022-08-09 16:58:20.431+00 2022-08-23 17:31:57.995+00 43 43 43 41644-03/08/2022 15:45-489 41644 LUIS DES-003270 expense
155659 2 2022-12-14 19:45:09+00 30 30 2022-12-14 19:45:54.057+00 2022-12-14 19:45:54.073+00 40 40 SAI-155659 stock_exit
30951 70 321 2022-09-27 00:43:49+00 1992.4 1992.4 0 0 1 2022-09-27 17:32:35.353+00 2022-09-29 15:25:03.22+00 376 43 376 26/09/2022 21:43-Diesel S10-557 DES-030951 expense
38715 2290 174 2022-08-12 02:44:20+00 42.4 42.4 0 0 1 2022-09-29 13:28:04.411+00 2022-11-22 14:12:11.306+00 870 77 870 DES-038715 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038715 expense
38404 2290 71 2022-08-11 23:14:41+00 71 71 0 0 1 2022-09-29 13:21:39.128+00 2022-11-22 14:12:46.062+00 870 77 870 DES-038404 SP-055 - km 250 - Oeste - Santos 5425013 DES-038404 expense
38406 2290 181 2022-08-11 22:56:26+00 52.2 52.2 0 0 1 2022-09-29 13:21:41.114+00 2022-11-22 14:12:51.552+00 870 77 870 DES-038406 SP-330 - km 181+760 - Sul - Leme 5425013 DES-038406 expense