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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
316077 2290 2023-04-14 16:24:45+00 81.9 81.9 0 0 1 2023-05-24 20:28:37.086+00 2023-05-24 20:28:37.09+00 276 276 14/04/2023 13:24-RUP4H48-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316077 expense
316081 2290 2023-04-14 18:20:10+00 58.2 58.2 0 0 1 2023-05-24 20:28:41.562+00 2023-05-24 20:28:41.566+00 276 276 14/04/2023 15:20-JAN9J29-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-316081 expense
316084 2290 2023-04-14 16:38:13+00 85.69 85.69 0 0 1 2023-05-24 20:28:44.825+00 2023-05-24 20:28:44.829+00 276 276 14/04/2023 13:38-JAT2G64-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-316084 expense
316091 2290 2023-04-14 17:22:12+00 27 27 0 0 1 2023-05-24 20:28:51.941+00 2023-05-24 20:28:51.945+00 276 276 14/04/2023 14:22-RUP4H49-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-316091 expense
316094 2290 2023-04-14 13:06:09+00 94.8 94.8 0 0 1 2023-05-24 20:28:58.544+00 2023-05-24 20:28:58.549+00 276 276 14/04/2023 10:06-JBA7A21-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316094 expense
320456 2023-05-30 13:00:00+00 6672 6672 0 2023-05-30 12:58:18.762+00 2023-05-30 12:58:18.809+00 1040 1040 DES-320456 expense
321611 741 2023-06-02 19:35:03.7+00 1140 1140 0 2023-06-02 19:38:53.862+00 2023-06-02 19:38:53.876+00 37 37 DES-321611 expense
325417 2023-06-19 18:40:00+00 52.014545454545456 52.014545454545456 2023-06-19 18:45:32.785+00 2023-06-19 18:46:17.032+00 40 1 40 LANTERNAGEM SAI-325417 stock_exit
325594 2 2023-04-12 11:35:00+00 6.6499999999999995 6.6499999999999995 2023-06-20 13:21:47.51+00 2023-06-20 13:49:10.699+00 40 1 40 OFICINA SAI-325594 stock_exit
422184 3 592 2023-09-25 19:51:00+00 65.2 65.2 0 2023-10-13 17:11:53.978+00 2023-10-13 17:11:53.989+00 1767 1767 DES-422184 expense