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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
17175 2290 167 2022-08-24 16:05:00+00 44.4 44.4 0 0 1 2022-09-20 20:13:17.028+00 2022-09-20 20:13:17.044+00 514 514 24/08/2022 13:05-JBB5I99 BR-153 - km 553+100 - Norte - PROF JAMIL DES-017175 expense
10805 70 129 2022-09-14 15:57:51+00 2802.2540000000004 2802.2540000000004 0 0 1 2022-09-15 11:42:16.991+00 2022-09-20 18:57:59.065+00 43 43 43 JAM6E34-14/09/2022 12:57 44918 JOEL DES-010805 expense
10723 2 2022-09-14 12:46:47+00 89 89 2022-09-14 12:51:40.078+00 2022-09-14 12:51:40.092+00 40 40 SAI-010723 stock_exit
10724 3 857 2022-09-14 13:07:00+00 1365 1365 0 2022-09-14 13:10:14.556+00 2022-09-14 13:10:14.575+00 41 41 DES-010724 expense
10725 70 210 2022-09-13 19:47:06+00 2202.6317 2202.6317 0 0 1 2022-09-14 13:13:51.624+00 2022-09-14 13:13:51.636+00 43 43 JBB0J62-13/09/2022 16:47 44861 LUIS DES-010725 expense
10726 2 2022-09-14 13:24:45+00 6 6 2022-09-14 13:27:25.293+00 2022-09-14 13:27:25.301+00 40 40 SAI-010726 stock_exit
10727 94 603 2022-09-14 12:00:00+00 181.78 181.78 0 0 2022-09-14 13:56:17.316+00 2022-09-14 14:05:18.308+00 38 38 38 DES-010727 expense
10728 1 603 2022-09-14 13:15:00+00 181.78 181.78 0 2022-09-14 14:08:38.401+00 2022-09-14 14:08:38.408+00 38 38 DES-010728 expense
10729 2 2022-09-14 14:08:49+00 34.92 34.92 2022-09-14 14:11:59.311+00 2022-09-14 14:11:59.318+00 40 40 TROCA DE LONA PARA ESTOQUE SAI-010729 stock_exit
10730 3 1926 2022-09-14 10:00:00+00 316.05 316.05 0 2022-09-14 14:13:20.134+00 2022-09-14 14:13:20.143+00 41 41 DES-010730 expense