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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
357345 2290 2023-06-02 16:23:22+00 41.6 41.6 0 0 1 2023-07-11 11:46:29.595+00 2023-07-11 11:46:29.601+00 276 276 02/06/2023 13:23-JBA7A17-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357345 expense
357348 2290 2023-06-02 16:23:46+00 70.8 70.8 0 0 1 2023-07-11 11:46:33.17+00 2023-07-11 11:46:33.175+00 276 276 02/06/2023 13:23-JAP6D37-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357348 expense
357351 2290 2023-06-02 16:07:19+00 62.4 62.4 0 0 1 2023-07-11 11:46:36.476+00 2023-07-11 11:46:36.481+00 276 276 02/06/2023 13:07-JBA5I03-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357351 expense
357358 2290 2023-06-02 14:45:57+00 46.55 46.55 0 0 1 2023-07-11 11:46:47.604+00 2023-07-11 11:46:47.609+00 276 276 02/06/2023 11:45-JBA7J69-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-357358 expense
357361 2290 2023-06-02 16:41:18+00 47.2 47.2 0 0 1 2023-07-11 11:46:51.641+00 2023-07-11 11:46:51.646+00 276 276 02/06/2023 13:41-JBA6J83-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357361 expense
357364 2290 2023-06-02 15:29:28+00 38.4 38.4 0 0 1 2023-07-11 11:46:55.266+00 2023-07-11 11:46:55.272+00 276 276 02/06/2023 12:29-JBA7A14-6122522 SP 147 - km 52+000 - Oeste - Mogi Mirim 6122522 DES-357364 expense
357366 2290 2023-06-02 16:31:59+00 54 54 0 0 1 2023-07-11 11:46:57.281+00 2023-07-11 11:46:57.286+00 276 276 02/06/2023 13:31-JAQ1C58-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-357366 expense
357367 2290 2023-06-05 18:26:20+00 32.4 32.4 0 0 1 2023-07-11 11:46:58.438+00 2023-07-11 11:46:58.444+00 276 276 05/06/2023 15:26-JBA7J64-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-357367 expense
582738 2024-04-16 11:15:00+00 546.0041298457411 546.0041298457411 2024-04-16 11:52:57.837+00 2024-04-17 13:19:56.148+00 1767 1 1767 SAI-582738 stock_exit
357371 2290 2023-06-05 18:23:29+00 14 14 0 0 1 2023-07-11 11:47:04.543+00 2023-07-11 11:47:04.548+00 276 276 05/06/2023 15:23-JBA5F59-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357371 expense