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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
138746 2290 2022-10-31 12:02:04+00 42 42 0 0 1 2022-12-12 19:16:47.885+00 2022-12-12 19:16:47.9+00 870 870 31/10/2022 09:02-JBA7J63-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-138746 expense
138750 2290 2022-10-31 06:40:31+00 23.4 23.4 0 0 1 2022-12-12 19:16:59.288+00 2022-12-12 19:16:59.305+00 870 870 31/10/2022 03:40-JBB5I97-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-138750 expense
277991 2 2023-05-02 12:24:00+00 114.65 114.65 2023-05-02 12:28:22.976+00 2023-05-02 12:28:23.006+00 40 40 SAI-277991 stock_exit
155946 2 2022-12-16 11:12:34+00 239.5 239.5 2022-12-16 11:13:51.487+00 2022-12-16 11:13:51.508+00 40 40 LAVA JATO SAI-155946 stock_exit
156165 2 2022-12-17 14:17:23+00 25 25 2022-12-17 14:18:30.951+00 2022-12-17 14:18:30.96+00 40 40 SAI-156165 stock_exit
156214 2 2022-12-19 11:10:42+00 179.5 179.5 2022-12-19 11:11:44.296+00 2022-12-19 11:11:44.311+00 40 40 lava jato SAI-156214 stock_exit
221405 2302 1016 2023-03-01 19:49:00.55+00 40 40 0 2023-03-01 19:51:15.256+00 2023-03-01 19:51:15.288+00 276 276 DES-221405 expense
221737 2 2023-03-03 11:32:58.142+00 301.2161073825503 301.2161073825503 2023-03-03 12:28:55.843+00 2023-03-03 12:29:39.986+00 40 1 40 SAI-221737 stock_exit
67794 70 206 2022-05-20 17:35:00+00 0 0 0 0 1 2022-10-03 16:45:33.907+00 2022-10-03 16:45:33.914+00 43 43 20/05/2022 14:35-Diesel S10-622 DES-067794 expense
67801 70 320 2022-05-20 20:04:46+00 0 0 0 0 1 2022-10-03 16:45:43.367+00 2022-10-03 16:45:43.373+00 43 43 20/05/2022 17:04-Diesel S10-556 DES-067801 expense