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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
486022 2290 2023-08-26 10:39:38+00 176.5 176.5 0 0 1 2024-03-14 15:27:13.043+00 2024-03-14 15:27:13.047+00 276 276 26/08/2023 07:39-RUP4H45-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486022 expense
503606 2290 2023-09-14 17:22:21+00 45.9 45.9 0 0 1 2024-03-15 12:21:00.505+00 2024-03-15 12:21:00.51+00 276 276 14/09/2023 14:22-RVT4F05-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503606 expense
503609 2290 2023-09-14 20:38:26+00 35.7 35.7 0 0 1 2024-03-15 12:21:03.556+00 2024-03-15 12:21:03.564+00 276 276 14/09/2023 17:38-RUP4H48-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-503609 expense
503613 2290 2023-09-14 20:49:29+00 176.5 176.5 0 0 1 2024-03-15 12:21:08.772+00 2024-03-15 12:21:08.787+00 276 276 14/09/2023 17:49-RUP4H50-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503613 expense
503615 2290 2023-09-14 20:50:49+00 89.11 89.11 0 0 1 2024-03-15 12:21:11.453+00 2024-03-15 12:21:11.463+00 276 276 14/09/2023 17:50-JBA7A21-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503615 expense
503616 2290 2023-09-14 20:56:31+00 15 15 0 0 1 2024-03-15 12:21:12.401+00 2024-03-15 12:21:12.406+00 276 276 14/09/2023 17:56-JBA5H88-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503616 expense
503617 2290 2023-09-15 04:48:37+00 82.5 82.5 0 0 1 2024-03-15 12:21:13.346+00 2024-03-15 12:21:13.359+00 276 276 15/09/2023 01:48-JBA5H94-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503617 expense
503618 2290 2023-09-15 02:10:51+00 176.5 176.5 0 0 1 2024-03-15 12:21:14.9+00 2024-03-15 12:21:14.907+00 276 276 14/09/2023 23:10-BPQ2962-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503618 expense
503621 2290 2023-09-14 19:23:00+00 66.6 66.6 0 0 1 2024-03-15 12:21:19.748+00 2024-03-15 12:21:19.754+00 276 276 14/09/2023 16:23-RVT4F05-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-503621 expense
579976 2024-04-05 11:49:00+00 400 400 2024-04-05 19:20:55.506+00 2024-04-05 19:20:55.513+00 1767 1767 SAI-579976 stock_exit