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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
387795 593 2023-09-20 15:03:00+00 60 60 0 2023-09-20 15:04:02.071+00 2023-09-20 15:04:02.11+00 1040 1040 DES-387795 expense
388073 974 2023-09-19 14:00:00+00 31.212907415165482 31.212907415165482 2023-09-21 13:12:56.884+00 2023-09-21 13:13:42.429+00 1568 1 1568 SAI-388073 stock_exit
388106 2023-09-19 17:00:00+00 25 25 2023-09-21 13:24:46.651+00 2023-09-21 13:24:46.667+00 1568 1568 SAI-388106 stock_exit
388227 2023-09-21 20:07:00+00 55.64516129032258 55.64516129032258 2023-09-21 20:08:29.342+00 2023-09-21 20:09:16.143+00 40 1 40 SAI-388227 stock_exit
214086 2290 2023-02-03 19:27:07+00 13.5 13.5 0 0 1 2023-02-15 14:49:41.902+00 2023-02-15 14:49:41.912+00 870 870 03/02/2023 16:27-RVT4F06-5961786 BR 381 - km 007+300 - Norte - Vargem 5961786 DES-214086 expense
214088 2290 2023-02-03 19:39:27+00 55.86 55.86 0 0 1 2023-02-15 14:49:46.588+00 2023-02-15 14:49:46.594+00 870 870 03/02/2023 16:39-JBA5G61-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-214088 expense
214097 2290 2023-02-02 10:24:58+00 36 36 0 0 1 2023-02-15 14:50:00.062+00 2023-02-15 14:50:00.073+00 870 870 02/02/2023 07:24-FYT8323-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-214097 expense
214102 2290 2023-02-03 17:15:47+00 23.56 23.56 0 0 1 2023-02-15 14:50:08.086+00 2023-02-15 14:50:08.091+00 870 870 03/02/2023 14:15-JBA5F49-5961786 BR 116 - km 165 - SUL - JACAREI 5961786 DES-214102 expense
214104 2290 2023-02-03 18:42:47+00 58.5 58.5 0 0 1 2023-02-15 14:50:11.004+00 2023-02-15 14:50:11.028+00 870 870 03/02/2023 15:42-RUT4J82-5961786 SP 300 - km 400+833 - Oeste - Pirajui 5961786 DES-214104 expense
214107 2290 2023-02-03 18:42:49+00 58.2 58.2 0 0 1 2023-02-15 14:50:16.384+00 2023-02-15 14:50:16.396+00 870 870 03/02/2023 15:42-JBA6D33-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-214107 expense