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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
286625 2062 2158 2023-05-18 11:27:49+00 1000 1000 0 0 1 2023-05-19 09:17:00.056+00 2023-05-19 09:17:00.085+00 43 43 847743113 - DIESEL S-10 COMUM 847743113 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286625 expense BRASIL PETRO
376390 2 2023-08-09 15:37:34.446+00 195 195 2023-08-09 15:38:11.972+00 2023-08-09 15:38:11.979+00 40 40 SAI-376390 stock_exit
376950 5 900 2023-08-10 18:57:50.464+00 1274.38 1274.38 0 2023-08-10 19:22:40.319+00 2023-08-10 19:22:40.33+00 37 37 DES-376950 expense
323972 2 2023-06-13 11:18:52.705+00 1.1958768296050815 1.1958768296050815 2023-06-13 15:36:07.377+00 2023-06-13 15:36:51.75+00 40 1 40 SAI-323972 stock_exit
377124 2 2023-08-11 12:23:06.276+00 507 507 2023-08-11 12:23:47.009+00 2023-08-11 12:28:23.325+00 40 40 40 lava jato SAI-377124 stock_exit
175803 2290 2022-12-21 13:25:54+00 19.6 19.6 0 0 1 2023-01-11 11:07:46.937+00 2023-01-11 11:07:46.948+00 870 870 21/12/2022 10:25-DSS0B62-5867845 SP 021 - km 7+000 - Oeste - Sao Paulo 5867845 DES-175803 expense
175807 2290 2022-12-21 15:54:23+00 70.2 70.2 0 0 1 2023-01-11 11:07:56.09+00 2023-01-11 11:07:56.101+00 870 870 21/12/2022 12:54-JBA7A24-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-175807 expense
175811 2290 2022-12-21 15:58:46+00 236.6 236.6 0 0 1 2023-01-11 11:08:02.804+00 2023-01-11 11:08:02.813+00 870 870 21/12/2022 12:58-EJK3912-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175811 expense
175812 2290 2022-12-21 11:09:32+00 26 26 0 0 1 2023-01-11 11:08:04.11+00 2023-01-11 11:08:04.127+00 870 870 21/12/2022 08:09-JBA7A14-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-175812 expense
175816 2290 2022-12-21 12:50:01+00 20.8 20.8 0 0 1 2023-01-11 11:08:09.133+00 2023-01-11 11:08:09.142+00 870 870 21/12/2022 09:50-DSS0B62-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-175816 expense