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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
294232 2290 2023-04-24 13:04:11+00 136.5 136.5 0 0 1 2023-05-22 23:55:54.981+00 2023-05-22 23:55:54.986+00 276 276 24/04/2023 10:04-RVT4F13-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-294232 expense
294237 2290 2023-04-24 12:00:39+00 16.8 16.8 0 0 1 2023-05-22 23:55:59.565+00 2023-05-22 23:55:59.569+00 276 276 24/04/2023 09:00-JBA7A11-6067138 BR 381 - km 007+300 - SUL - Vargem 6067138 DES-294237 expense
294239 2290 2023-04-24 07:27:25+00 41.4 41.4 0 0 1 2023-05-22 23:56:01.385+00 2023-05-22 23:56:01.389+00 276 276 24/04/2023 04:27-JAN1H26-6067138 BR 060 - km 43+100 - NORTE - ALEXANIA 6067138 DES-294239 expense
294243 2290 2023-04-23 12:59:30+00 48.6 48.6 0 0 1 2023-05-22 23:56:04.829+00 2023-05-22 23:56:04.834+00 276 276 23/04/2023 09:59-RVT4F08-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-294243 expense
456042 2024-01-25 19:53:00+00 11 11 2024-01-30 18:28:03.211+00 2024-01-30 18:28:03.242+00 1767 1767 SAI-456042 stock_exit
203243 2290 2023-01-21 14:49:06+00 54 54 0 0 1 2023-02-13 17:38:06.82+00 2023-02-13 17:38:06.832+00 870 870 21/01/2023 11:49-JBA5G61-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203243 expense
203244 2290 2023-01-21 14:22:35+00 54 54 0 0 1 2023-02-13 17:38:08.343+00 2023-02-13 17:38:08.348+00 870 870 21/01/2023 11:22-JBB0J64-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203244 expense
203245 2290 2023-01-21 13:26:07+00 36 36 0 0 1 2023-02-13 17:38:09.89+00 2023-02-13 17:38:09.908+00 870 870 21/01/2023 10:26-JAO1G93-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203245 expense
203256 2290 2023-01-21 14:04:05+00 62.4 62.4 0 0 1 2023-02-13 17:38:32.27+00 2023-02-13 17:38:32.288+00 870 870 21/01/2023 11:04-JBB0J62-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-203256 expense
203260 2290 2023-01-21 13:43:43+00 51.8 51.8 0 0 1 2023-02-13 17:38:44.335+00 2023-02-13 17:38:44.369+00 870 870 21/01/2023 10:43-GCI8538-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-203260 expense