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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
287038 2290 2023-04-18 13:36:42+00 16.8 16.8 0 0 1 2023-05-22 20:53:01.911+00 2023-05-22 20:53:01.916+00 276 276 18/04/2023 10:36-JBB5J03-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287038 expense
323975 2 2023-06-13 11:18:52.705+00 33 33 2023-06-13 16:08:45.7+00 2023-06-13 16:08:45.712+00 40 40 SAI-323975 stock_exit
325360 5 597 2023-06-19 14:45:00+00 430 430 0 2023-06-19 14:46:13.88+00 2023-06-19 14:46:13.9+00 37 37 DES-325360 expense
325395 2 2023-03-07 12:18:00+00 4.55 4.55 2023-06-19 16:29:39.625+00 2023-06-19 16:29:39.633+00 40 40 OFICINA SAI-325395 stock_exit
325579 593 2023-06-20 13:05:00+00 40 40 0 2023-06-20 13:01:41.806+00 2023-06-20 13:01:41.833+00 1040 1040 DES-325579 expense
325655 2 2023-06-20 17:32:00+00 42.660000000000004 42.660000000000004 2023-06-20 18:18:56.778+00 2023-06-20 18:21:53.609+00 40 1 40 TROCA DE FREIO SAI-325655 stock_exit
377188 5 2023-07-27 11:00:00+00 1460 1460 2023-08-11 14:19:34.583+00 2023-08-11 14:19:34.601+00 37 37 SAI-377188 stock_exit
326296 2 2023-06-23 13:17:08.399+00 56.972626527476734 56.972626527476734 2023-06-23 13:20:50.693+00 2023-06-23 13:21:31.685+00 40 1 40 SAI-326296 stock_exit
377196 5 592 2023-08-03 19:23:20.362+00 744 744 0 2023-08-11 14:40:58.711+00 2023-08-11 14:40:58.721+00 37 37 DES-377196 expense
175953 2290 2022-12-21 16:31:05+00 46.8 46.8 0 0 1 2023-01-11 11:12:05.754+00 2023-01-11 11:12:05.763+00 870 870 21/12/2022 13:31-FYN2H44-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-175953 expense