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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
192488 2 2023-02-02 13:37:30+00 300 300 2023-02-02 13:38:27.615+00 2023-02-02 13:38:27.627+00 40 40 PARA O SETOR DE LANTERNAGEM SAI-192488 stock_exit
2023-02-02 03:00:00+00 2023-02-02 03:00:00+00 192556 1016 2023-02-02 15:54:47+00 70 70 0 2023-02-02 15:55:42.206+00 2023-02-02 15:55:42.217+00 276 276 DES-192556 expense
192284 2 2023-02-01 14:50:37+00 846.2921611409719 846.2921611409719 2023-02-01 14:51:25.34+00 2023-02-03 19:13:23.442+00 2023-02-03 19:13:23.317+00 40 1 40 40 SAI-192284 stock_exit
120607 2290 2022-10-13 10:14:28+00 71 71 0 0 1 2022-11-08 15:01:14.284+00 2022-12-05 22:31:01.89+00 870 177 870 DES-120607 RNG5H64 5682077 DES-120607 expense
120608 2290 2022-10-07 13:47:59+00 85.2 85.2 0 0 1 2022-11-08 15:01:14.847+00 2022-12-05 23:31:48.594+00 870 177 870 DES-120608 SP-055 - km 250 - Oeste - Santos 5682077 DES-120608 expense
120633 2290 2022-09-30 15:51:33+00 14.8 14.8 0 0 1 2022-11-08 15:01:33.205+00 2022-12-06 01:48:51.64+00 870 177 870 DES-120633 OOB7H79 5682077 DES-120633 expense
152689 2290 2022-11-24 19:53:12+00 70.77 70.77 0 0 1 2022-12-13 17:37:39.508+00 2022-12-13 17:37:39.52+00 870 870 24/11/2022 16:53-RUT4J76-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-152689 expense
152696 2290 2022-11-24 20:05:51+00 94.5 94.5 0 0 1 2022-12-13 17:37:49.547+00 2022-12-13 17:37:49.564+00 870 870 24/11/2022 17:05-GCI8538-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-152696 expense
152697 2290 2022-11-24 15:50:09+00 32.4 32.4 0 0 1 2022-12-13 17:37:51.142+00 2022-12-13 17:37:51.154+00 870 870 24/11/2022 12:50-JBA7A24-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152697 expense
152700 2290 2022-11-24 15:56:04+00 32.4 32.4 0 0 1 2022-12-13 17:37:57.384+00 2022-12-13 17:37:57.406+00 870 870 24/11/2022 12:56-JBA5G35-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152700 expense