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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
432777 2023-11-15 13:39:00+00 21.18 21.18 2023-11-15 15:12:47.911+00 2023-11-15 15:14:03.336+00 1767 1767 1767 SAI-432777 stock_exit
433470 3331 2023-11-07 16:00:00+00 1.05821836815136 1.05821836815136 2023-11-17 12:45:49.545+00 2023-11-23 13:39:20.376+00 1833 1 1833 SAI-433470 stock_exit
433352 7785 2023-11-16 14:32:00+00 20.34 20.34 0 2023-11-16 20:18:01.277+00 2023-11-16 20:18:01.289+00 1767 1767 DES-433352 expense
433165 2023-11-16 15:06:00+00 1231.7386009896536 1231.7386009896536 2023-11-16 17:04:01.202+00 2023-11-16 19:25:50.479+00 1767 1 1767 SAI-433165 stock_exit
433435 2023-11-17 12:05:00+00 24 24 2023-11-17 12:07:38.937+00 2023-11-17 12:07:38.957+00 1767 1767 SAI-433435 stock_exit
433693 908 2023-11-08 17:00:00+00 120 120 2023-11-17 14:52:14.965+00 2023-11-17 14:52:14.984+00 1833 1833 SAI-433693 stock_exit
433727 215 2023-11-17 11:40:00+00 199 199 2023-11-17 16:36:01.77+00 2023-11-17 16:36:01.8+00 1767 1767 SAI-433727 stock_exit
433764 256 2023-11-17 18:00:00+00 161.32 161.32 0 2023-11-17 18:25:27.113+00 2023-11-17 18:25:27.158+00 1767 1767 DES-433764 expense
272894 2290 2023-04-02 13:57:04+00 58.71 58.71 0 0 1 2023-04-11 13:28:34.935+00 2023-04-11 13:28:34.952+00 276 276 02/04/2023 10:57-EQE6H46-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-272894 expense
272895 2290 2023-04-02 19:37:31+00 8.4 8.4 0 0 1 2023-04-11 13:28:39.782+00 2023-04-11 13:28:39.819+00 276 276 02/04/2023 16:37-JBK8C35-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-272895 expense