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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
291536 2290 2023-04-23 12:38:36+00 80.94 80.94 0 0 1 2023-05-22 23:14:27.198+00 2023-05-22 23:14:27.202+00 276 276 23/04/2023 09:38-JBA6D33-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-291536 expense
291539 2290 2023-04-23 11:08:06+00 94.4 94.4 0 0 1 2023-05-22 23:14:30.285+00 2023-05-22 23:14:30.288+00 276 276 23/04/2023 08:08-RUT4J78-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-291539 expense
291546 2290 2023-04-22 11:20:01+00 38.7 38.7 0 0 1 2023-05-22 23:14:36.816+00 2023-05-22 23:14:36.82+00 276 276 22/04/2023 08:20-FYN2H44-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-291546 expense
291556 2290 2023-04-22 08:47:27+00 36 36 0 0 1 2023-05-22 23:14:46.503+00 2023-05-22 23:14:46.506+00 276 276 22/04/2023 05:47-JBA5G82-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-291556 expense
291464 2290 2023-04-23 12:21:58+00 58.2 58.2 0 0 1 2023-05-22 23:13:20.239+00 2023-05-22 23:14:58.734+00 276 276 276 23/04/2023 09:21-JBA5H96-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-291464 expense
440987 7785 2023-12-08 18:41:00+00 18.75 18.75 0 2023-12-08 19:12:34.068+00 2023-12-08 19:12:34.088+00 1767 1767 DES-440987 expense
441023 3496 2023-12-08 19:45:00+00 385.2626164079823 385.2626164079823 2023-12-08 19:53:02.543+00 2023-12-13 19:25:12.006+00 1767 1 1767 SAI-441023 stock_exit
194866 2290 2023-01-11 10:36:49+00 31.2 31.2 0 0 1 2023-02-13 13:45:55.913+00 2023-02-13 13:45:55.919+00 870 870 11/01/2023 07:36-JBA5H94-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-194866 expense
194868 2290 2023-01-11 12:28:05+00 21.6 21.6 0 0 1 2023-02-13 13:45:58.804+00 2023-02-13 13:45:58.809+00 870 870 11/01/2023 09:28-JAM6F42-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-194868 expense
194870 2290 2023-01-11 12:05:01+00 48.6 48.6 0 0 1 2023-02-13 13:46:01.188+00 2023-02-13 13:46:01.203+00 870 870 11/01/2023 09:05-JAQ1C68-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-194870 expense