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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
302970 2290 2023-05-10 18:07:10+00 25.8 25.8 0 0 1 2023-05-23 19:05:46.288+00 2023-05-23 19:05:46.315+00 276 276 10/05/2023 15:07-JAM4H10-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-302970 expense
441928 3331 2023-12-11 13:50:00+00 16.5 16.5 2023-12-12 14:15:13.255+00 2023-12-12 14:15:13.275+00 1833 1833 SAI-441928 stock_exit
457002 215 256 2024-02-02 11:25:00+00 66.88 66.88 0 2024-02-02 13:40:42.832+00 2024-02-02 13:40:42.845+00 1767 1767 DES-457002 expense
205774 2290 2023-01-26 15:18:11+00 60.6 60.6 0 0 1 2023-02-13 19:46:45.597+00 2023-02-13 19:46:45.607+00 870 870 26/01/2023 12:18-JBA7A21-5942741 MT 100 - km 11+145 - SUL - Alto Taquari 5942741 DES-205774 expense
447054 70 2023-12-26 18:21:00+00 1090 1090 0 0 1 2023-12-29 13:27:17.841+00 2023-12-29 13:27:17.851+00 43 43 26/12/2023 15:21-Diesel S10-663 DES-447054 expense
205775 2290 2023-01-26 17:34:16+00 81.9 81.9 0 0 1 2023-02-13 19:46:48.249+00 2023-02-13 19:46:48.265+00 870 870 26/01/2023 14:34-GBO5F57-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-205775 expense
205776 2290 2023-01-26 16:34:20+00 30.1 30.1 0 0 1 2023-02-13 19:46:51.812+00 2023-02-13 19:46:51.825+00 870 870 26/01/2023 13:34-RVT4F10-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205776 expense
205777 2290 2023-01-26 15:44:41+00 50.54 50.54 0 0 1 2023-02-13 19:46:55.221+00 2023-02-13 19:46:55.233+00 870 870 26/01/2023 12:44-JBA7J63-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205777 expense
205778 2290 2023-01-26 15:59:02+00 33.72 33.72 0 0 1 2023-02-13 19:46:58.768+00 2023-02-13 19:46:58.796+00 870 870 26/01/2023 12:59-JBA7A15-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205778 expense
205779 2290 2023-01-23 21:50:25+00 46.8 46.8 0 0 1 2023-02-13 19:47:00.96+00 2023-02-13 19:47:00.988+00 870 870 23/01/2023 18:50-GBO5F57-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-205779 expense