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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
491922 2290 2023-09-01 13:03:43+00 74.4 74.4 0 0 1 2024-03-14 17:23:46.883+00 2024-03-14 17:23:46.893+00 276 276 01/09/2023 10:03-JBB0J63-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491922 expense
491928 2290 2023-09-01 13:18:13+00 41 41 0 0 1 2024-03-14 17:23:57.632+00 2024-03-14 17:23:57.643+00 276 276 01/09/2023 10:18-IXM4440-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-491928 expense
584547 78 2024-04-22 11:42:00+00 247.48035714285714 247.48035714285714 2024-04-22 18:17:49.662+00 2024-04-22 18:19:40.12+00 1767 1 1767 SAI-584547 stock_exit
407347 2290 2023-07-17 08:20:48+00 49.2 49.2 0 0 1 2023-10-02 12:57:21.651+00 2023-10-02 12:57:21.664+00 276 276 17/07/2023 05:20-JBA7A22-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407347 expense
407348 2290 2023-07-17 13:23:31+00 76.3 76.3 0 0 1 2023-10-02 12:57:26.275+00 2023-10-02 12:57:26.284+00 276 276 17/07/2023 10:23-RUT4J82-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407348 expense
407353 2290 2023-07-17 13:26:24+00 36.4 36.4 0 0 1 2023-10-02 12:57:43.046+00 2023-10-02 12:57:43.055+00 276 276 17/07/2023 10:26-JBB5J01-6178661 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6178661 DES-407353 expense
407356 2290 2023-07-17 13:10:37+00 27 27 0 0 1 2023-10-02 12:57:57.972+00 2023-10-02 12:57:57.986+00 276 276 17/07/2023 10:10-JAT2C76-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-407356 expense
407358 2290 2023-07-17 06:50:10+00 27 27 0 0 1 2023-10-02 12:58:07.36+00 2023-10-02 12:58:07.367+00 276 276 17/07/2023 03:50-EJK3912-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407358 expense
407362 2290 2023-07-17 13:10:56+00 98.1 98.1 0 0 1 2023-10-02 12:58:20.36+00 2023-10-02 12:58:20.367+00 276 276 17/07/2023 10:10-RVT4F09-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407362 expense
407366 2290 2023-07-17 13:16:28+00 211.8 211.8 0 0 1 2023-10-02 12:58:30.264+00 2023-10-02 12:58:30.279+00 276 276 17/07/2023 10:16-JAT2C76-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407366 expense