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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
7555 70 137 2022-08-23 14:01:50+00 2789.7268 2789.7268 0 0 1 2022-08-24 14:05:48.819+00 2022-08-24 14:05:48.841+00 43 43 42702-23/08/2022 11:01-518 42702 ADAILTON DES-007555 expense
7708 70 133 2022-08-24 14:37:09+00 1820.572 1820.572 0 0 1 2022-08-25 11:45:25.608+00 2022-08-25 11:45:25.636+00 43 43 42781-24/08/2022 11:37-514 42781 MARCIO DES-007708 expense
7710 70 121 2022-08-24 12:07:04+00 910.6 910.6 0 0 1 2022-08-25 11:45:35.316+00 2022-08-25 11:45:35.324+00 43 43 42771-24/08/2022 09:07-502 42771 MARCIO DES-007710 expense
3796 70 319 2022-08-04 22:55:33+00 2361.825 2361.825 0 0 1 2022-08-11 13:58:52.416+00 2022-08-23 19:22:56.172+00 43 43 43 41765-04/08/2022 19:55-549 41765 HENRIQUE DES-003796 expense
3968 2022-08-12 16:30:54+00 260 260 2022-08-12 16:32:27.537+00 2022-08-12 16:32:27.552+00 40 40 SAI-003968 stock_exit
4129 70 131 2022-08-13 18:38:26+00 219.772 219.772 0 0 1 2022-08-15 13:20:58.378+00 2022-08-23 19:09:43.077+00 43 43 43 42183-13/08/2022 15:38-512 42183 TOMWELDER DES-004129 expense
4131 70 339 2022-08-13 14:25:07+00 1105.44 1105.44 0 0 1 2022-08-15 13:21:03.717+00 2022-08-23 19:09:52.032+00 43 43 43 42182-13/08/2022 11:25-T636 42182 TOMWELDER DES-004131 expense
4163 1 922 2022-08-15 13:11:00+00 45 45 0 2022-08-15 15:12:38.719+00 2022-08-15 15:12:38.725+00 38 38 DES-004163 expense
4605 70 115 2022-08-17 21:16:09+00 1899.1829999999998 1899.1829999999998 0 0 1 2022-08-18 11:34:01.212+00 2022-08-23 19:02:43.797+00 43 43 43 42368-17/08/2022 18:16-496 42368 JOEL DES-004605 expense
7713 70 328 2022-08-24 10:59:36+00 5345.536 5345.536 0 0 1 2022-08-25 11:45:42.224+00 2022-08-25 11:45:42.232+00 43 43 42763-24/08/2022 07:59-564 42763 MARCIO DES-007713 expense