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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
420064 907 2023-09-29 11:00:00+00 5 5 2023-10-06 18:36:10.967+00 2023-10-06 18:36:10.977+00 1568 1568 SAI-420064 stock_exit
314508 2290 2023-04-12 08:35:09+00 12.9 12.9 0 0 1 2023-05-24 19:55:03.812+00 2023-05-24 20:17:06.135+00 276 276 276 12/04/2023 05:35-JAM4H35-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-314508 expense
415293 974 7124 2023-10-04 14:00:00+00 750 750 0 2023-10-04 16:16:37.038+00 2023-10-04 16:16:37.054+00 1568 1568 DES-415293 expense
415361 907 2023-09-26 12:00:00+00 4.849060919097632 4.849060919097632 2023-10-04 19:17:30.88+00 2023-10-04 19:18:12.325+00 1568 1 1568 SAI-415361 stock_exit
421062 836 2023-10-10 12:27:00+00 36.7932572478027 36.7932572478027 2023-10-10 12:31:33.699+00 2023-10-10 12:32:24.809+00 40 1 40 SAI-421062 stock_exit
415428 974 2023-09-26 20:30:00+00 3.45 3.45 2023-10-04 20:10:08.247+00 2023-10-04 20:10:44.805+00 1568 1 1568 SAI-415428 stock_exit
420162 974 2023-09-29 18:00:00+00 279.82323938273043 279.82323938273043 2023-10-07 13:30:57.768+00 2023-10-07 13:31:37.56+00 1568 1 1568 SAI-420162 stock_exit
419601 907 2023-09-27 18:00:00+00 7.699060919097633 7.699060919097633 2023-10-05 15:02:07.862+00 2023-10-05 15:02:56.574+00 1568 1 1568 SAI-419601 stock_exit
420267 974 2023-10-02 11:30:00+00 13 13 2023-10-09 13:59:37.098+00 2023-10-09 13:59:37.107+00 1568 1568 SAI-420267 stock_exit
419957 3232 2023-10-06 12:39:00+00 2.6349978034095285 2.6349978034095285 2023-10-06 12:46:14.599+00 2023-10-06 12:46:52.72+00 40 1 40 SAI-419957 stock_exit