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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
18147 2290 1479 2022-08-23 11:23:00+00 65.7 65.7 0 0 1 2022-09-21 20:32:58.673+00 2022-09-21 20:33:23.817+00 514 514 514 23/08/2022 08:23-JAY4C13 SP-340 - km 221+290 - Sul - Casa Branca DES-018147 expense
17888 2290 1476 2022-08-20 16:55:00+00 63 63 0 0 1 2022-09-21 14:40:48.219+00 2022-09-21 14:40:54.36+00 514 514 514 20/08/2022 13:55-JAY4B91 SP-340 - km 254+690 - Sul - Casa DES-017888 expense
156269 2 2022-12-19 18:22:52+00 4.612494929006085 4.612494929006085 2022-12-19 18:24:20.586+00 2022-12-19 18:25:00.098+00 40 1 40 SAI-156269 stock_exit
17271 2290 168 2022-08-27 00:03:00+00 52.5 52.5 0 0 1 2022-09-20 20:15:39.045+00 2022-11-29 22:36:06.423+00 514 77 514 DES-017271 SP-348 - km 77+430 - Norte - Itupeva DES-017271 expense
18249 112 2158 243 2022-09-21 14:45:12+00 500 500 0 0 1 2022-09-22 12:03:31.458+00 2022-09-22 12:03:31.477+00 177 177 804935922 - DIESEL 804935922 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018249 expense REDE DUQUE PANAMBY II
18649 68 2022-09-22 22:35:00+00 1109.983 1109.983 0 0 1 2022-09-23 18:25:58.776+00 2022-09-23 18:25:58.784+00 243 243 22/09/2022 19:35-Diesel S10-49453 49453 3610132,6 DES-018649 expense
18651 119 2022-09-22 22:26:00+00 874.9060000000001 874.9060000000001 0 0 1 2022-09-23 18:26:01.647+00 2022-09-23 18:26:01.654+00 243 243 22/09/2022 19:26-Diesel S10-49451 49451 3549869 DES-018651 expense
18331 2 2022-09-22 16:58:04+00 62.45754716981132 62.45754716981132 2022-09-22 16:58:53.875+00 2022-09-22 17:00:09.087+00 40 1 40 SERRALHERIA SAI-018331 stock_exit
18411 133 2158 132 2022-09-22 16:32:39+00 700 700 0 0 1 2022-09-23 09:27:40.326+00 2022-09-23 09:27:40.333+00 43 43 805163656 - DIESEL S-10 COMUM 805163656 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018411 expense JUSSARA
18629 148 2022-09-23 11:56:00+00 1234 1234 0 0 1 2022-09-23 18:25:27.239+00 2022-09-23 18:25:27.258+00 243 243 23/09/2022 08:56-Diesel S10-49475 49475 3553347,9 DES-018629 expense