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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
503700 2290 2023-09-14 12:58:14+00 54 54 0 0 1 2024-03-15 12:23:05.65+00 2024-03-15 12:23:05.659+00 276 276 14/09/2023 09:58-JBA6D32-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503700 expense
579979 3463 592 2024-04-05 14:06:00+00 503.41 503.41 0 2024-04-05 19:47:49.361+00 2024-04-05 19:47:49.37+00 1767 1767 DES-579979 expense
579920 3331 2024-04-04 14:30:00+00 10.799999999999999 10.799999999999999 2024-04-05 17:07:41.982+00 2024-04-05 17:08:20.085+00 1833 1 1833 SAI-579920 stock_exit
580392 3496 592 2024-04-08 18:45:00+00 120 120 0 2024-04-08 18:46:35.113+00 2024-04-08 18:46:35.14+00 1767 1767 DES-580392 expense
581467 598 2024-02-28 13:16:00+00 15240.38 15240.38 0 0 2024-04-11 13:37:56.166+00 2024-04-11 17:22:16.571+00 1767 1767 1767 DES-581467 expense
392995 2290 2023-06-27 18:04:55+00 35.34 35.34 0 0 1 2023-09-28 14:38:50.44+00 2023-09-28 14:38:50.447+00 276 276 27/06/2023 15:04-JBA7J64-6150003 BR 116 - km 165 - SUL - JACAREI 6150003 DES-392995 expense
393000 2290 2023-06-27 15:57:15+00 46.8 46.8 0 0 1 2023-09-28 14:39:07.279+00 2023-09-28 14:39:07.285+00 276 276 27/06/2023 12:57-JAK8E55-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393000 expense
393001 2290 2023-06-27 11:51:46+00 38.8 38.8 0 0 1 2023-09-28 14:39:10.752+00 2023-09-28 14:39:10.757+00 276 276 27/06/2023 08:51-JBA7J63-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-393001 expense
393002 2290 2023-06-27 18:02:22+00 12.92 12.92 0 0 1 2023-09-28 14:39:14.492+00 2023-09-28 14:39:14.499+00 276 276 27/06/2023 15:02-JBA7A11-6150003 BR 116 - km 204 - SUL - ARUJA 6150003 DES-393002 expense
486189 2290 2023-08-26 14:06:39+00 59.2 59.2 0 0 1 2024-03-14 15:31:36.981+00 2024-03-14 15:31:36.987+00 276 276 26/08/2023 11:06-FZN8I98-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-486189 expense