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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
55756 2290 2022-09-15 14:42:20+00 21 21 0 0 1 2022-09-30 16:03:51.991+00 2022-12-08 11:49:29.952+00 870 177 870 DES-055756 OOB7H79 5558134 DES-055756 expense
55679 2290 2022-09-14 09:26:48+00 94.5 94.5 0 0 1 2022-09-30 16:03:09.868+00 2022-12-08 12:11:09.211+00 870 177 870 DES-055679 PRV1759 5558134 DES-055679 expense
55801 2290 2022-09-14 18:01:38+00 72.9 72.9 0 0 1 2022-09-30 16:04:20.531+00 2022-12-08 12:00:59.095+00 870 177 870 DES-055801 PXD4780 5558134 DES-055801 expense
139566 2290 2022-11-04 12:36:20+00 32.4 32.4 0 0 1 2022-12-12 19:45:58.6+00 2022-12-12 19:45:58.607+00 870 870 04/11/2022 09:36-JBA5H94-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-139566 expense
277052 70 2023-04-24 16:36:21+00 1471.08 1471.08 0 0 1 2023-04-25 11:25:12.367+00 2023-04-25 11:25:12.372+00 43 43 24/04/2023 13:36-Diesel S10-472 DES-277052 expense
277056 70 2023-04-22 22:46:39+00 2055.576 2055.576 0 0 1 2023-04-25 11:25:17.678+00 2023-04-25 11:25:17.682+00 43 43 22/04/2023 19:46-Diesel S10-469 DES-277056 expense
277057 70 2023-04-21 13:08:28+00 1835.16 1835.16 0 0 1 2023-04-25 11:25:18.788+00 2023-04-25 11:25:18.814+00 43 43 21/04/2023 10:08-Diesel S10-426 DES-277057 expense
277301 70 2023-03-28 13:01:45+00 1960.9548 1960.9548 0 0 1 2023-04-26 11:58:15.74+00 2023-04-26 11:58:15.747+00 43 43 28/03/2023 10:01-Diesel S10-579 DES-277301 expense
55941 2290 2022-09-11 16:04:14+00 50.63 50.63 0 0 1 2022-09-30 16:05:49.066+00 2022-12-08 12:39:15.264+00 870 177 870 DES-055941 PRV1689 5558134 DES-055941 expense
277438 133 2158 2023-04-26 18:25:38+00 649.97 649.97 0 0 1 2023-04-27 09:17:57.781+00 2023-04-27 09:17:57.786+00 43 43 843818935 - DIESEL S-10 COMUM 843818935 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277438 expense JUSSARA