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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
517999 2290 2023-09-30 15:08:30+00 67.5 67.5 0 0 1 2024-03-18 12:06:57.914+00 2024-03-18 12:06:57.935+00 276 276 30/09/2023 12:08-BPQ2962-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-517999 expense
518000 2290 2023-09-30 17:37:33+00 37.5 37.5 0 0 1 2024-03-18 12:06:59.693+00 2024-03-18 12:06:59.704+00 276 276 30/09/2023 14:37-JBB0J65-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518000 expense
588845 2024-05-07 17:54:00+00 899.9240384615383 899.9240384615383 2024-05-07 17:55:15.62+00 2024-05-07 17:55:15.636+00 1767 1767 SAI-588845 stock_exit
590143 2024-05-08 12:32:00+00 112.09166666666665 112.09166666666665 2024-05-10 13:47:34.69+00 2024-05-10 13:48:13.677+00 1767 1 1767 SAI-590143 stock_exit
590184 974 2024-05-07 17:00:00+00 1660 1660 2024-05-10 15:59:43.353+00 2024-05-10 15:59:43.358+00 1833 1833 SAI-590184 stock_exit
590563 215 2024-05-13 11:49:00+00 135.33363636363637 135.33363636363637 2024-05-13 11:50:47.873+00 2024-05-13 11:51:34.261+00 1767 1 1767 SAI-590563 stock_exit
590601 3331 2024-05-09 18:02:00+00 58 58 2024-05-13 12:22:27.91+00 2024-05-13 12:22:27.937+00 1833 1833 SAI-590601 stock_exit
590841 3496 592 2024-05-09 12:07:00+00 179.9 179.9 0 2024-05-13 17:09:22.104+00 2024-05-13 17:09:22.125+00 1767 1767 DES-590841 expense
590897 3496 592 2024-05-10 11:26:00+00 32.59 32.59 0 2024-05-13 18:26:59.42+00 2024-05-13 18:26:59.477+00 1767 1767 DES-590897 expense
518001 2290 2023-09-29 20:30:48+00 51.8 51.8 0 0 1 2024-03-18 12:07:01.267+00 2024-03-18 12:07:01.278+00 276 276 29/09/2023 17:30-FNL7J52-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-518001 expense