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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
374017 2 2023-07-28 17:21:28.637+00 149.43511165288055 149.43511165288055 2023-08-01 12:28:51.429+00 2023-08-01 12:29:33.509+00 40 1 40 SAI-374017 stock_exit
373891 5 6130 2023-07-31 11:00:00+00 250 250 0 2023-07-31 16:41:27.469+00 2023-07-31 16:41:27.492+00 37 37 DES-373891 expense
374050 593 2023-08-01 12:55:06.296+00 20 20 0 2023-08-01 12:56:40.325+00 2023-08-01 12:56:40.359+00 1040 1040 DES-374050 expense
374116 2 2023-08-01 14:07:55.231+00 780.9499999999999 780.9499999999999 2023-08-01 14:24:29.728+00 2023-08-01 14:25:14.662+00 40 1 40 SAI-374116 stock_exit
374149 2 2023-08-01 14:46:00+00 23.7 23.7 2023-08-01 14:46:52.661+00 2023-08-01 14:46:52.673+00 40 40 SAI-374149 stock_exit
374182 593 2023-08-01 16:56:19.56+00 40 40 0 2023-08-01 16:56:46.986+00 2023-08-01 16:56:47+00 1040 1040 DES-374182 expense
374218 2 2023-08-01 14:07:55.231+00 27.697498757122062 27.697498757122062 2023-08-01 17:36:20.939+00 2023-08-01 17:37:00.121+00 40 1 40 SAI-374218 stock_exit
374251 2 2023-08-01 18:06:49.267+00 332 332 2023-08-01 18:33:48.175+00 2023-08-01 18:33:48.213+00 40 40 SERRALHERIA SAI-374251 stock_exit
374285 593 2023-08-01 19:22:00+00 80 80 0 2023-08-01 19:21:44.368+00 2023-08-01 19:21:44.407+00 1040 1040 DES-374285 expense
171036 2290 2022-12-14 10:56:02+00 58.99 58.99 0 0 1 2023-01-10 17:45:54.936+00 2023-01-10 17:45:54.942+00 870 870 14/12/2022 07:56-FOP6A93-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171036 expense