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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
141050 2290 2022-11-05 10:08:23+00 42.08 42.08 0 0 1 2022-12-12 20:24:00.905+00 2022-12-12 20:24:00.932+00 870 870 05/11/2022 07:08-JBB0J62-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-141050 expense
141054 2290 2022-11-05 11:45:45+00 72 72 0 0 1 2022-12-12 20:24:06.2+00 2022-12-12 20:24:06.211+00 870 870 05/11/2022 08:45-RUT4J80-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-141054 expense
189821 70 2023-01-18 23:19:00+00 752.7 752.7 0 0 1 2023-01-19 14:56:48.173+00 2023-01-19 14:56:48.184+00 43 43 18/01/2023 20:19-Diesel S10-590 DES-189821 expense
189824 70 2023-01-18 23:36:00+00 2344.95 2344.95 0 0 1 2023-01-19 14:56:55.17+00 2023-01-19 14:56:55.18+00 43 43 18/01/2023 20:36-Diesel S10-582 DES-189824 expense
189988 1 2023-01-20 18:24:36+00 23.867132867132867 23.867132867132867 2023-01-20 18:25:52.053+00 2023-01-20 18:26:48.987+00 40 1 40 SAI-189988 stock_exit
447718 3496 5965 2024-01-03 12:55:00+00 65.9 65.9 0 2024-01-03 12:58:20.851+00 2024-01-03 12:58:20.9+00 1767 1767 DES-447718 expense
140949 2290 2022-11-05 12:23:57+00 43.2 43.2 0 0 1 2022-12-12 20:21:49.02+00 2022-12-12 20:21:49.032+00 870 870 05/11/2022 09:23-RUT4J71-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140949 expense
140950 2290 2022-11-05 12:32:34+00 27 27 0 0 1 2022-12-12 20:21:50.92+00 2022-12-12 20:21:50.928+00 870 870 05/11/2022 09:32-JBA5G35-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140950 expense
140954 2290 2022-11-05 13:03:51+00 43.2 43.2 0 0 1 2022-12-12 20:21:56.655+00 2022-12-12 20:21:56.664+00 870 870 05/11/2022 10:03-RUP4H47-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140954 expense
103882 2290 281 2022-07-20 13:41:58+00 78.3 78.3 0 0 1 2022-10-25 19:40:31.179+00 2022-12-08 19:28:26.795+00 870 177 870 DES-103882 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-103882 expense