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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
90611 2290 2022-06-28 02:45:54+00 48.6 48.6 0 0 1 2022-10-25 11:28:18.064+00 2022-11-29 20:57:33.576+00 870 77 870 DES-090611 RNG3I05 5246234 DES-090611 expense
103074 2290 2022-06-26 00:03:32+00 49 49 0 0 1 2022-10-25 19:13:20.72+00 2022-11-29 20:58:16.382+00 870 77 870 DES-103074 RNF3J30 5294728 DES-103074 expense
92437 2290 107 2022-06-23 13:08:38+00 60.9 60.9 0 0 1 2022-10-25 12:13:35.854+00 2022-11-29 20:58:29.743+00 870 77 870 DES-092437 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-092437 expense
94590 2290 161 2022-06-18 14:07:48+00 15 15 0 0 1 2022-10-25 14:34:16.616+00 2022-11-29 20:58:49.712+00 870 77 870 DES-094590 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094590 expense
155999 2 2022-12-16 14:18:10+00 447.91116633910076 447.91116633910076 2022-12-16 14:21:02.863+00 2022-12-16 14:22:09.352+00 40 1 40 SAI-155999 stock_exit
156843 907 2022-12-20 12:52:50+00 2.8 2.8 2022-12-21 15:17:35.055+00 2022-12-21 15:17:35.062+00 37 37 SAI-156843 stock_exit
157576 70 2022-12-13 18:04:21+00 2033.4956 2033.4956 0 0 1 2022-12-26 19:37:01.2+00 2022-12-26 19:37:01.224+00 43 43 13/12/2022 15:04-Diesel S10-627 DES-157576 expense
158317 70 2023-01-01 15:36:02+00 1800.1350000000002 1800.1350000000002 0 0 1 2023-01-02 20:08:28.328+00 2023-01-02 20:08:28.335+00 43 43 01/01/2023 12:36-Diesel S10-504 DES-158317 expense
54275 2290 190 2022-09-14 18:09:56+00 37 37 0 0 1 2022-09-30 14:54:47.774+00 2022-12-08 12:00:52.473+00 870 177 870 DES-054275 SP-075 - km 12+500 - Sul - Itu 5558134 DES-054275 expense
54371 2290 328 2022-09-08 22:44:33+00 65.17 65.17 0 0 1 2022-09-30 14:56:52.469+00 2022-12-08 14:13:44.497+00 870 177 870 DES-054371 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-054371 expense