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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
3220 70 208 2022-08-08 18:11:37+00 2288.2673 2288.2673 0 0 1 2022-08-09 16:56:37.827+00 2022-08-23 17:28:46+00 43 43 43 41942-08/08/2022 15:11-624 41942 LUIS DES-003220 expense
3224 70 186 2022-08-08 17:20:21+00 2260.7054999999996 2260.7054999999996 0 0 1 2022-08-09 16:56:45.426+00 2022-08-23 17:29:02.883+00 43 43 43 41938-08/08/2022 14:20-602 41938 LUIS DES-003224 expense
3226 70 332 2022-08-08 12:46:03+00 4530.3845 4530.3845 0 0 1 2022-08-09 16:56:51.216+00 2022-08-23 17:29:18.365+00 43 43 43 41855-08/08/2022 09:46-600 41855 ADAILTON DES-003226 expense
3227 70 133 2022-08-08 10:47:07+00 2128.021 2128.021 0 0 1 2022-08-09 16:56:52.675+00 2022-08-23 17:29:21.19+00 43 43 43 41849-08/08/2022 07:47-514 41849 ADAILTON DES-003227 expense
7620 2 2022-08-24 18:44:00+00 3.218709677419355 3.218709677419355 2022-08-24 18:45:32.577+00 2022-08-24 18:46:13.482+00 40 1 40 SAI-007620 stock_exit
3237 70 209 2022-08-05 20:02:03+00 2205.7684999999997 2205.7684999999997 0 0 1 2022-08-09 16:57:13.868+00 2022-08-23 17:30:05.263+00 43 43 43 41824-05/08/2022 17:02-625 41824 LUIS DES-003237 expense
3242 70 197 2022-08-04 23:13:35+00 2287.0386 2287.0386 0 0 1 2022-08-09 16:57:31.223+00 2022-08-23 17:30:24.872+00 43 43 43 41770-04/08/2022 20:13-613 41770 LUIS DES-003242 expense
3245 70 148 2022-08-04 20:30:25+00 2361.1896 2361.1896 0 0 1 2022-08-09 16:57:37.249+00 2022-08-23 17:30:31.925+00 43 43 43 41732-04/08/2022 17:30-537 41732 LUIS DES-003245 expense
3246 70 113 2022-08-04 20:02:14+00 3465.2772 3465.2772 0 0 1 2022-08-09 16:57:40.768+00 2022-08-23 17:30:33.317+00 43 43 43 41727-04/08/2022 17:02-493 41727 LUIS DES-003246 expense
3259 70 147 2022-08-03 21:00:34+00 2079.0692999999997 2079.0692999999997 0 0 1 2022-08-09 16:58:01.238+00 2022-08-23 17:31:13.814+00 43 43 43 41665-03/08/2022 18:00-534 41665 LUIS DES-003259 expense