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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
148008 2290 2022-11-17 11:26:05+00 63 63 0 0 1 2022-12-13 14:05:01.196+00 2022-12-13 14:05:01.205+00 870 870 17/11/2022 08:26-FYN2H44-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-148008 expense
132061 2 2022-11-17 18:19:48+00 270 270 2022-11-17 18:23:04.315+00 2022-11-17 18:23:04.324+00 40 40 SAI-132061 stock_exit
113447 2290 2022-10-05 18:44:46+00 52.2 52.2 0 0 1 2022-11-08 11:19:31.657+00 2022-12-06 00:22:30.831+00 870 177 870 DES-113447 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113447 expense
132251 2 2022-11-18 14:06:43+00 19.887700534759357 19.887700534759357 2022-11-18 14:07:26.595+00 2022-11-18 14:08:11.988+00 40 1 40 SAI-132251 stock_exit
131698 70 2022-11-12 10:35:28+00 3038.996 3038.996 0 0 1 2022-11-16 18:11:40.772+00 2022-11-16 18:11:40.779+00 43 43 12/11/2022 07:35-Diesel S10-473 DES-131698 expense
113444 2290 2022-10-05 18:43:42+00 31.8 31.8 0 0 1 2022-11-08 11:19:28.233+00 2022-12-06 00:22:31.717+00 870 177 870 DES-113444 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113444 expense
113454 2290 2022-10-05 18:40:01+00 22.5 22.5 0 0 1 2022-11-08 11:19:41.721+00 2022-12-06 00:22:37.001+00 870 177 870 DES-113454 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113454 expense
113433 2290 2022-10-05 18:39:32+00 63.93 63.93 0 0 1 2022-11-08 11:19:14.897+00 2022-12-06 00:22:38.006+00 870 177 870 DES-113433 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113433 expense
113455 2290 2022-10-05 18:27:08+00 60.9 60.9 0 0 1 2022-11-08 11:19:43.095+00 2022-12-06 00:22:50.395+00 870 177 870 DES-113455 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113455 expense
113480 2290 2022-10-05 18:25:12+00 16.2 16.2 0 0 1 2022-11-08 11:20:17.757+00 2022-12-06 00:22:52.975+00 870 177 870 DES-113480 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-113480 expense