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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
146875 2290 2022-11-15 05:45:20+00 55.8 55.8 0 0 1 2022-12-13 13:23:58.201+00 2022-12-13 13:23:58.214+00 870 870 15/11/2022 02:45-GDM9E48-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146875 expense
146880 2290 2022-11-15 09:36:44+00 44.4 44.4 0 0 1 2022-12-13 13:24:07.14+00 2022-12-13 13:24:07.147+00 870 870 15/11/2022 06:36-IXB4440-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-146880 expense
161006 70 2022-12-22 22:00:05+00 596.3430000000001 596.3430000000001 0 0 1 2023-01-05 15:24:33.067+00 2023-01-05 15:24:33.115+00 43 43 22/12/2022 19:00-Diesel S10-484 DES-161006 expense
161276 3 557 2022-04-30 20:14:00+00 9300 9300 0 2023-01-06 14:45:13.708+00 2023-01-06 14:45:13.729+00 41 41 DES-161276 expense
273967 2 2023-03-27 12:37:00+00 4.06650768151399 4.06650768151399 2023-04-11 14:39:11.716+00 2023-04-11 14:39:55.518+00 40 1 40 SAI-273967 stock_exit
146831 2290 2022-11-15 12:48:51+00 42 42 0 0 1 2022-12-13 13:22:44.812+00 2022-12-13 13:22:44.831+00 870 870 15/11/2022 09:48-JBA7J65-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146831 expense
109208 2290 2022-09-27 16:22:09+00 27.6 27.6 0 0 1 2022-11-07 19:09:02.833+00 2022-12-06 02:14:58.63+00 870 177 870 DES-109208 BR-060 - km 43+100 - NORTE - ALEXANIA 5626733 DES-109208 expense
109157 2290 2022-09-27 16:10:06+00 31.2 31.2 0 0 1 2022-11-07 19:07:49.651+00 2022-12-06 02:15:14.565+00 870 177 870 DES-109157 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-109157 expense
109159 2290 2022-09-27 13:52:56+00 26 26 0 0 1 2022-11-07 19:07:51.711+00 2022-12-06 02:17:17.364+00 870 177 870 DES-109159 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-109159 expense
146843 2290 2022-11-14 11:22:37+00 65.17 65.17 0 0 1 2022-12-13 13:23:02.152+00 2022-12-13 13:23:02.156+00 870 870 14/11/2022 08:22-DSS0B62-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146843 expense