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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
455737 70 2024-01-25 00:47:02+00 1896.6419999999998 1896.6419999999998 0 0 1 2024-01-30 13:29:18.939+00 2024-01-30 13:29:18.955+00 43 43 24/01/2024 21:47-Diesel S10-639 DES-455737 expense
459021 3331 2024-02-08 14:58:00+00 7.3999999999999995 7.3999999999999995 2024-02-09 16:46:12.69+00 2024-02-09 16:46:49.764+00 1833 1 1833 SAI-459021 stock_exit
273617 2290 2023-04-05 20:20:28+00 46.8 46.8 0 0 1 2023-04-11 14:10:59.844+00 2023-04-11 14:10:59.849+00 276 276 05/04/2023 17:20-JBB0J61-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273617 expense
273619 2290 2023-04-05 20:15:40+00 83.69 83.69 0 0 1 2023-04-11 14:11:05.753+00 2023-04-11 14:11:05.767+00 276 276 05/04/2023 17:15-FOL2A88-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-273619 expense
273625 2290 2023-04-05 18:22:47+00 81.9 81.9 0 0 1 2023-04-11 14:11:23.364+00 2023-04-11 14:11:23.384+00 276 276 05/04/2023 15:22-BPQ2962-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273625 expense
273629 2290 2023-04-05 20:11:50+00 58.2 58.2 0 0 1 2023-04-11 14:11:39.746+00 2023-04-11 14:11:39.766+00 276 276 05/04/2023 17:11-JBB5J02-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-273629 expense
273631 2290 2023-04-05 20:10:13+00 52 52 0 0 1 2023-04-11 14:11:47.099+00 2023-04-11 14:11:47.105+00 276 276 05/04/2023 17:10-JBA7J63-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273631 expense
273632 2290 2023-04-05 23:09:38+00 48.5 48.5 0 0 1 2023-04-11 14:11:50.087+00 2023-04-11 14:11:50.094+00 276 276 05/04/2023 20:09-JBB0J65-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-273632 expense
273633 2290 2023-04-05 20:12:12+00 50.54 50.54 0 0 1 2023-04-11 14:11:52.622+00 2023-04-11 14:11:52.636+00 276 276 05/04/2023 17:12-JAQ8C39-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273633 expense
273635 2290 2023-04-05 19:44:40+00 47.2 47.2 0 0 1 2023-04-11 14:11:58.357+00 2023-04-11 14:11:58.367+00 276 276 05/04/2023 16:44-JBB0J61-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273635 expense