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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
521102 2290 2023-10-03 16:11:31+00 57.4 57.4 0 0 1 2024-03-18 13:12:55.236+00 2024-03-18 15:34:16.914+00 276 276 276 03/10/2023 13:11-BPQ2962-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521102 expense
531056 3463 8017 2024-03-18 19:37:00+00 70 70 0 2024-03-18 19:38:09.799+00 2024-03-18 19:38:09.898+00 1767 1767 DES-531056 expense
537921 5634 2024-03-19 12:40:00+00 812 812 0 2024-03-19 12:40:38.133+00 2024-03-19 12:40:38.146+00 1040 1040 DES-537921 expense
2024-06-10 03:00:00+00 587550 1892 2024-02-21 03:00:00+00 104.13 104.13 0 0 1 2024-05-03 13:02:57.021+00 2024-05-03 13:02:57.059+00 1172 1172 1R 9542213 1R 9542213 DES-587550 expense
2024-06-05 03:00:00+00 587553 2949 1892 2024-02-24 03:00:00+00 104.13 104.13 0 0 1 2024-05-03 13:03:10.002+00 2024-05-03 13:03:10.015+00 1172 1172 1R 9528003 1R 9528003 DES-587553 expense
2024-06-05 03:00:00+00 587555 635 1892 2024-02-28 03:00:00+00 234.78 234.78 0 0 1 2024-05-03 13:03:21.292+00 2024-05-03 13:03:21.297+00 1172 1172 1DF1913971 1DF1913971 DES-587555 expense
588795 3331 2024-05-04 13:19:00+00 36 36 2024-05-07 16:40:09.868+00 2024-05-07 16:40:52.647+00 1833 1833 1833 SAI-588795 stock_exit
590857 2024-05-10 12:59:00+00 73 73 2024-05-13 17:45:33.479+00 2024-05-13 17:45:33.5+00 1767 1767 SAI-590857 stock_exit
591144 78 6163 2024-05-14 12:55:00+00 2898.09 2898.09 0 2024-05-14 17:00:59.157+00 2024-05-14 17:00:59.18+00 1767 1767 DES-591144 expense
592420 215 1893 2024-05-15 14:47:00+00 19.75 19.75 0 2024-05-17 19:32:43.853+00 2024-05-17 19:32:43.874+00 1767 1767 DES-592420 expense