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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
2024-06-12 03:00:00+00 587527 1892 2024-01-19 03:00:00+00 104.12 104.12 0 0 1 2024-05-03 13:01:05.61+00 2024-05-03 13:01:05.636+00 1172 1172 R025711053 R025711053 DES-587527 expense
587629 256 2024-05-02 12:08:00+00 680 680 0 2024-05-03 14:04:11.14+00 2024-05-03 14:04:11.17+00 1767 1767 DES-587629 expense
587696 974 2024-04-29 16:00:00+00 12.5 12.5 2024-05-03 14:31:58.078+00 2024-05-03 14:31:58.092+00 1833 1833 SAI-587696 stock_exit
587772 3496 592 2024-05-03 18:21:00+00 221.79000000000002 221.79 0 2024-05-03 18:21:33.256+00 2024-05-03 18:21:33.292+00 1767 1767 DES-587772 expense
587841 2024-05-03 16:44:00+00 750 750 2024-05-03 19:21:44.493+00 2024-05-03 19:21:44.519+00 1767 1767 SAI-587841 stock_exit
587807 2024-05-03 18:55:00+00 681.5630270092227 681.5630270092227 2024-05-03 18:56:27.315+00 2024-05-03 18:57:39.909+00 1767 1 1767 SAI-587807 stock_exit
587948 256 2024-05-02 17:38:00+00 351.78 351.78 0 0 2024-05-04 11:17:33.565+00 2024-05-04 11:55:08.503+00 1767 1767 1767 DES-587948 expense
588003 974 2024-05-02 13:00:00+00 11.323777126950375 11.323777126950375 2024-05-06 11:16:05.465+00 2024-05-06 11:16:45.153+00 1833 1 1833 SAI-588003 stock_exit
588136 2024-05-06 12:21:00+00 35.36743139901034 35.36743139901034 2024-05-06 13:41:21.174+00 2024-05-06 13:42:56.289+00 2024-05-06 13:42:54.897+00 1767 1 1767 1767 SAI-588136 stock_exit
511335 2290 2023-09-18 20:08:41+00 52.5 52.5 0 0 1 2024-03-15 18:56:12.219+00 2024-03-15 18:56:12.235+00 276 276 18/09/2023 17:08-RVT4F12-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-511335 expense