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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
234906 2023-03-15 13:06:25.482+00 9268 9268 0 2023-03-15 13:08:17.341+00 2023-03-15 13:08:17.37+00 1040 1040 DES-234906 expense
235025 2 2023-03-15 14:56:37.335+00 9.545384759847881 9.545384759847881 2023-03-15 17:53:38.997+00 2023-03-15 17:54:18.663+00 40 1 40 SAI-235025 stock_exit
235193 2 2023-03-16 11:19:51.292+00 5 5 2023-03-16 12:53:06.584+00 2023-03-16 12:53:06.75+00 40 40 ELETRICA SAI-235193 stock_exit
235271 2 2023-03-16 11:19:51.292+00 5.5 5.5 2023-03-16 17:33:27.498+00 2023-03-16 17:33:27.503+00 40 40 LAVA JATO SAI-235271 stock_exit
235288 1 593 2023-03-16 16:00:00+00 40 40 0 2023-03-16 20:27:19.966+00 2023-03-16 20:27:19.984+00 38 38 DES-235288 expense
235756 2 2023-03-17 19:26:00+00 30 30 2023-03-18 11:32:36.824+00 2023-03-18 11:32:36.833+00 40 40 SAI-235756 stock_exit
235422 2 2023-03-17 11:53:46.939+00 188.75154195041716 188.75154195041716 2023-03-17 11:59:54.444+00 2023-03-17 12:00:33.175+00 40 1 40 LAVA JATO SAI-235422 stock_exit
235460 1 593 2023-02-09 18:47:00+00 80 80 0 2023-03-17 13:49:17.067+00 2023-03-17 13:49:17.075+00 38 38 DES-235460 expense
235635 907 2023-03-16 20:43:17.562+00 71.5 71.5 2023-03-17 16:54:20.039+00 2023-03-17 16:55:39.3+00 37 37 37 SAI-235635 stock_exit
235829 2 2023-03-20 11:33:20.22+00 5.5 5.5 2023-03-20 11:36:06.961+00 2023-03-20 11:36:06.97+00 40 40 setor da mecanica SAI-235829 stock_exit