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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
288819 2290 2023-04-20 19:10:15+00 26 26 0 0 1 2023-05-22 21:29:06.792+00 2023-05-22 21:29:06.799+00 276 276 20/04/2023 16:10-JAP6D37-6067138 SP 300 - km 400+833 - Oeste - Pirajui 6067138 DES-288819 expense
288824 2290 2023-04-20 18:52:43+00 23.6 23.6 0 0 1 2023-05-22 21:29:11.782+00 2023-05-22 21:29:11.786+00 276 276 20/04/2023 15:52-JBK8C35-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-288824 expense
288826 2290 2023-04-20 19:58:12+00 48.6 48.6 0 0 1 2023-05-22 21:29:13.677+00 2023-05-22 21:29:13.681+00 276 276 20/04/2023 16:58-RVT4F03-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-288826 expense
288832 2290 2023-04-20 17:38:59+00 72.8 72.8 0 0 1 2023-05-22 21:29:19.592+00 2023-05-22 21:29:19.597+00 276 276 20/04/2023 14:38-FNL7J52-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288832 expense
288837 2290 2023-04-20 19:10:24+00 70.2 70.2 0 0 1 2023-05-22 21:29:24.833+00 2023-05-22 21:29:24.839+00 276 276 20/04/2023 16:10-JAK8E55-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288837 expense
310209 593 2023-05-23 18:19:12.083+00 200 200 0 2023-05-24 15:09:28.008+00 2023-05-24 15:09:28.019+00 1040 1040 DES-310209 expense
380324 974 2023-08-18 18:30:00+00 66.5142857142857 66.5142857142857 2023-08-23 15:41:20.103+00 2023-08-23 15:41:57.172+00 1568 1 1568 SAI-380324 stock_exit
181486 2290 2022-12-24 15:04:37+00 21.6 21.6 0 0 1 2023-01-11 14:04:08.3+00 2023-01-11 14:04:08.307+00 870 870 24/12/2022 12:04-JBB5J03-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181486 expense
181489 2290 2022-12-24 15:04:24+00 16.2 16.2 0 0 1 2023-01-11 14:04:12.402+00 2023-01-11 14:04:12.408+00 870 870 24/12/2022 12:04-JBA7J39-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181489 expense
181492 2290 2022-12-24 16:29:44+00 31.2 31.2 0 0 1 2023-01-11 14:04:17.823+00 2023-01-11 14:04:17.83+00 870 870 24/12/2022 13:29-JAU8B18-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181492 expense