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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
521421 2290 2023-10-03 22:19:56+00 37 37 0 0 1 2024-03-18 13:21:18.324+00 2024-03-18 13:21:18.552+00 276 276 03/10/2023 19:19-JAM6E16-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-521421 expense
521423 2290 2023-10-04 12:34:59+00 16.2 16.2 0 0 1 2024-03-18 13:21:21.912+00 2024-03-18 13:21:21.923+00 276 276 04/10/2023 09:34-JAT2C76-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-521423 expense
521425 2290 2023-10-03 23:56:56+00 37.8 37.8 0 0 1 2024-03-18 13:21:24.695+00 2024-03-18 13:21:24.705+00 276 276 03/10/2023 20:56-DSS0B62-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521425 expense
521430 2290 2023-10-03 23:23:22+00 70.7 70.7 0 0 1 2024-03-18 13:21:32.621+00 2024-03-18 13:21:32.63+00 276 276 03/10/2023 20:23-RVT4F09-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-521430 expense
521432 2290 2023-10-04 11:15:45+00 61.08 61.08 0 0 1 2024-03-18 13:21:36.246+00 2024-03-18 13:21:36.26+00 276 276 04/10/2023 08:15-JBA6D37-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-521432 expense
521437 2290 2023-10-03 22:45:15+00 21.6 21.6 0 0 1 2024-03-18 13:21:45.845+00 2024-03-18 13:21:45.87+00 276 276 03/10/2023 19:45-JBA5H94-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-521437 expense
521443 2290 2023-10-04 10:01:43+00 73.8 73.8 0 0 1 2024-03-18 13:21:55.429+00 2024-03-18 13:21:55.456+00 276 276 04/10/2023 07:01-RVT4F07-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-521443 expense
521444 2290 2023-10-04 00:04:05+00 85.5 85.5 0 0 1 2024-03-18 13:21:57.746+00 2024-03-18 13:21:57.757+00 276 276 03/10/2023 21:04-RVT4F03-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-521444 expense
590862 2024-05-09 18:59:00+00 238.64600724637683 238.64600724637683 2024-05-13 18:10:03.432+00 2024-05-13 18:11:00.271+00 1767 1 1767 SAI-590862 stock_exit
592425 2024-05-17 19:00:00+00 162.88 162.88 2024-05-17 19:37:37.21+00 2024-05-17 19:38:14.606+00 1767 1 1767 SAI-592425 stock_exit