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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
588835 215 2024-05-06 11:56:00+00 24 24 2024-05-07 17:42:10.371+00 2024-05-07 17:42:10.382+00 1767 1767 SAI-588835 stock_exit
587958 2024-05-03 17:28:00+00 355.1852187623177 355.1852187623177 2024-05-04 12:20:17.08+00 2024-05-04 13:35:43.546+00 1767 1 1767 SAI-587958 stock_exit
588274 974 2024-05-03 20:00:00+00 25.163157894736845 25.163157894736845 2024-05-06 16:28:28.475+00 2024-05-06 16:29:06.835+00 1833 1 1833 SAI-588274 stock_exit
588897 215 7785 2024-05-07 11:30:00+00 37.93 37.93 0 2024-05-07 20:36:51.146+00 2024-05-07 20:36:51.194+00 1767 1767 DES-588897 expense
589306 7785 2024-05-08 15:00:00+00 17.73 17.73 0 2024-05-08 18:09:54.459+00 2024-05-08 18:09:54.472+00 1767 1767 DES-589306 expense
589307 2024-05-08 15:01:00+00 39.5 39.5 2024-05-08 18:10:10.871+00 2024-05-09 14:21:04.293+00 1767 1 1767 SAI-589307 stock_exit
589549 215 2024-05-09 11:23:00+00 7.4 7.4 2024-05-09 12:27:18.103+00 2024-05-09 12:27:18.124+00 1767 1767 SAI-589549 stock_exit
589621 3496 592 2024-05-09 13:02:00+00 22.57 22.57 0 2024-05-09 13:03:08.092+00 2024-05-09 13:03:08.099+00 1767 1767 DES-589621 expense
512315 2290 2023-09-26 09:32:22+00 29.26 29.26 0 0 1 2024-03-15 19:20:25.886+00 2024-03-15 19:20:25.904+00 276 276 26/09/2023 06:32-JAT2G64-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-512315 expense
512316 2290 2023-09-23 10:45:18+00 31.8 31.8 0 0 1 2024-03-15 19:20:27.432+00 2024-03-15 19:20:27.44+00 276 276 23/09/2023 07:45-JBA6D30-6277236 BR 050 - km 051+500 - SUL - Araguari II 6277236 DES-512316 expense