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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
253068 70 2023-04-04 20:27:34+00 3082.3940000000002 3082.3940000000002 0 0 1 2023-04-05 11:28:03.159+00 2023-04-05 11:28:03.167+00 43 43 04/04/2023 17:27-Diesel S10-566 DES-253068 expense
253127 2290 2023-03-18 09:08:38+00 81.9 81.9 0 0 1 2023-04-05 11:28:46.157+00 2023-05-31 13:11:17.824+00 276 276 276 18/03/2023 06:08-BSZ4I45-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253127 expense
253139 2290 2023-03-18 09:34:40+00 13.2 13.2 0 0 1 2023-04-05 11:28:52.72+00 2023-05-31 13:11:27.116+00 276 276 276 18/03/2023 06:34-ITH2400-6026601 SP 070 - km 92 - Leste - Sao Jose dos Campos 6026601 DES-253139 expense
460575 215 2024-02-14 19:17:00+00 36.95052679798443 36.95052679798443 2024-02-14 19:44:10.922+00 2024-02-14 19:44:54.096+00 1767 1 1767 SAI-460575 stock_exit
253160 2290 2023-03-18 11:52:29+00 42.18 42.18 0 0 1 2023-04-05 11:29:07.724+00 2023-05-31 13:11:44.983+00 276 276 276 18/03/2023 08:52-JAQ8C39-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-253160 expense
253169 2290 2023-03-18 07:28:22+00 58.8 58.8 0 0 1 2023-04-05 11:29:13.168+00 2023-05-31 13:11:57.646+00 276 276 276 18/03/2023 04:28-JAQ1C58-6026601 SP 326 - km 357+000 - Sul - Taiuva 6026601 DES-253169 expense
253259 2290 2023-03-21 09:46:12+00 44.4 44.4 0 0 1 2023-04-05 11:30:19.092+00 2023-05-31 13:13:25.04+00 276 276 276 21/03/2023 06:46-JBA5G09-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-253259 expense
253081 70 2023-04-03 18:49:13+00 1342.397 1342.397 0 0 1 2023-04-05 11:28:12.821+00 2023-04-05 11:28:12.827+00 43 43 03/04/2023 15:49-Diesel S10-562 DES-253081 expense
253265 2290 2023-03-21 09:34:00+00 5.4 5.4 0 0 1 2023-04-05 11:30:24.955+00 2023-05-31 13:13:29.036+00 276 276 276 21/03/2023 06:34-EWJ0332-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-253265 expense
253274 2290 2023-03-21 07:17:46+00 17.2 17.2 0 0 1 2023-04-05 11:30:31.37+00 2023-05-31 13:13:38.772+00 276 276 276 21/03/2023 04:17-JBB5I97-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253274 expense