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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
521814 70 2024-03-15 01:26:11+00 1400.58 1400.58 0 0 1 2024-03-18 14:38:56.988+00 2024-03-18 14:38:57.011+00 43 43 14/03/2024 22:26-Diesel S10-581 DES-521814 expense
521817 70 2024-03-15 11:04:44+00 2232.558 2232.558 0 0 1 2024-03-18 14:39:05.095+00 2024-03-18 14:39:05.115+00 43 43 15/03/2024 08:04-Diesel S10-584 DES-521817 expense
521826 70 2024-03-15 14:37:44+00 2191.824 2191.824 0 0 1 2024-03-18 14:39:22.699+00 2024-03-18 14:39:22.717+00 43 43 15/03/2024 11:37-Diesel S10-573 DES-521826 expense
521827 70 2024-03-15 15:59:44+00 657.825 657.825 0 0 1 2024-03-18 14:39:24.613+00 2024-03-18 14:39:24.624+00 43 43 15/03/2024 12:59-Diesel S10-497 DES-521827 expense
521832 70 2024-03-15 16:54:39+00 4572.2519999999995 4572.2519999999995 0 0 1 2024-03-18 14:39:33.856+00 2024-03-18 14:39:33.871+00 43 43 15/03/2024 13:54-Diesel S10-560 DES-521832 expense
521833 70 2024-03-15 16:55:28+00 4291.02 4291.02 0 0 1 2024-03-18 14:39:35.764+00 2024-03-18 14:39:35.771+00 43 43 15/03/2024 13:55-Diesel S10-556 DES-521833 expense
588791 3331 2024-05-03 16:53:00+00 13.988951048951048 13.988951048951048 2024-05-07 16:26:52.652+00 2024-05-07 16:27:30.552+00 1833 1 1833 SAI-588791 stock_exit
537712 5634 2024-03-19 12:35:00+00 790 790 0 2024-03-19 12:36:42.572+00 2024-03-19 12:36:42.588+00 1040 1040 DES-537712 expense
2024-06-10 03:00:00+00 587544 2988 1892 2024-02-29 03:00:00+00 104.13 104.13 0 0 1 2024-05-03 13:02:31.832+00 2024-05-03 13:02:31.878+00 1172 1172 1DF1690111 1DF1690111 DES-587544 expense
588310 2024-05-06 17:05:00+00 0 0 2024-05-06 17:05:49.814+00 2024-05-06 17:05:49.827+00 1040 1040 DES-588310 expense