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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
35977 2290 2022-08-05 11:06:13+00 49 49 0 0 1 2022-09-29 12:27:51.527+00 2022-11-22 16:42:14.772+00 870 77 870 DES-035977 RNF3E28 5386272 DES-035977 expense
35983 2290 2022-08-05 05:27:52+00 63 63 0 0 1 2022-09-29 12:27:58.359+00 2022-11-22 16:47:23.065+00 870 77 870 DES-035983 RNN8A20 5386272 DES-035983 expense
137474 2290 2022-10-29 16:14:24+00 52.2 52.2 0 0 1 2022-12-12 18:24:42.547+00 2022-12-12 18:24:42.555+00 870 870 29/10/2022 13:14-JAN9J32-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-137474 expense
35967 2290 2022-08-05 02:10:54+00 60.9 60.9 0 0 1 2022-09-29 12:27:41.527+00 2022-11-22 16:47:37.637+00 870 77 870 DES-035967 RNF3E28 5386272 DES-035967 expense
107441 2 2022-10-28 17:05:39+00 12 12 2022-10-28 17:06:27.39+00 2022-10-28 17:06:28.022+00 40 40 SAI-107441 stock_exit
35974 2290 2022-08-05 11:35:01+00 73.5 73.5 0 0 1 2022-09-29 12:27:48.671+00 2022-11-22 16:41:07.952+00 870 77 870 DES-035974 RNG3I05 5386272 DES-035974 expense
27422 2290 282 2022-07-30 17:27:05+00 94.5 94.5 0 0 1 2022-09-27 14:13:45.152+00 2022-12-08 18:01:02.316+00 870 177 870 DES-027422 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-027422 expense
277398 1 593 2023-04-26 14:00:00+00 240 240 0 2023-04-26 17:09:58.592+00 2023-04-26 17:09:58.604+00 38 38 DES-277398 expense
438115 215 2023-12-01 11:49:00+00 1760 1760 2023-12-01 11:49:40.392+00 2023-12-01 11:49:40.439+00 1767 1767 SAI-438115 stock_exit
286217 5 592 2023-05-10 19:52:00+00 750 750 0 2023-05-17 13:54:30.942+00 2023-05-17 13:54:30.975+00 37 37 DES-286217 expense