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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
107984 2022-11-02 12:01:05+00 0 0 2022-11-02 12:01:17.934+00 2022-11-02 12:01:17.941+00 1040 1040 DES-107984 expense
39037 2290 339 2022-08-12 17:20:56+00 27 27 0 0 1 2022-09-29 13:34:49.536+00 2022-11-22 14:01:47.145+00 870 77 870 DES-039037 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-039037 expense
3656 70 191 2022-08-04 14:08:18+00 1924.4250000000002 1924.4250000000002 0 0 1 2022-08-10 17:55:11.257+00 2022-08-23 19:25:59.77+00 43 43 43 41695-04/08/2022 11:08-607 41695 MARCIO DES-003656 expense
3562 70 125 2022-08-02 00:13:18+00 0 0 0 0 1 2022-08-10 13:23:28.956+00 2022-08-23 19:33:19.679+00 43 43 43 41479-01/08/2022 21:13-506 41479 HENRIQUE DES-003562 expense
3041 3 557 2022-08-08 17:01:30+00 2000 2000 0 0 2022-08-08 17:01:54.634+00 2022-08-08 17:07:10.248+00 111 111 111 DES-003041 expense
3630 70 173 2022-08-08 12:41:56+00 2117.2580000000003 2117.2580000000003 0 0 1 2022-08-10 14:19:12.413+00 2022-08-24 13:56:59.998+00 43 43 43 41854-08/08/2022 09:41-588 41854 GUILHERME DES-003630 expense
7529 2 2022-08-24 12:09:58+00 7.454545454545454 7.454545454545454 2022-08-24 12:11:24.351+00 2022-08-24 12:12:34.508+00 40 1 40 SAI-007529 stock_exit
3006 1 602 2022-08-05 12:30:00+00 1927.6 1800 127.60000000000002 0 2022-08-08 13:48:12.993+00 2022-08-08 13:48:13+00 38 38 DES-003006 expense
3567 70 198 2022-08-01 23:44:37+00 0 0 0 0 1 2022-08-10 13:23:43.341+00 2022-08-23 19:33:38.2+00 43 43 43 41473-01/08/2022 20:44-614 41473 HENRIQUE DES-003567 expense
2875 70 134 2022-08-04 12:54:22+00 2241 2241 0 0 1 2022-08-05 17:46:13.308+00 2022-08-23 19:26:29.916+00 77 43 77 41683-04/08/2022 09:54-515 41683 MARCIO DES-002875 expense