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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
482598 2290 2023-08-23 22:53:23+00 67.5 67.5 0 0 1 2024-03-14 13:18:10.964+00 2024-03-14 13:18:10.973+00 276 276 23/08/2023 19:53-RUT4J85-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-482598 expense
482599 2290 2023-08-23 22:52:32+00 67.5 67.5 0 0 1 2024-03-14 13:18:15.169+00 2024-03-14 13:18:15.179+00 276 276 23/08/2023 19:52-RUP4H47-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-482599 expense
496864 2290 2023-09-09 22:02:16+00 36 36 0 0 1 2024-03-14 20:40:56.491+00 2024-03-14 20:40:56.569+00 276 276 09/09/2023 19:02-RUT4J73-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-496864 expense
501861 2290 2023-09-06 11:12:51+00 43.2 43.2 0 0 1 2024-03-15 11:44:40.797+00 2024-03-15 11:44:40.803+00 276 276 06/09/2023 08:12-RUT4J76-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-501861 expense
501866 2290 2023-09-11 19:22:32+00 62 62 0 0 1 2024-03-15 11:44:50.579+00 2024-03-15 11:44:50.605+00 276 276 11/09/2023 16:22-JAT2C90-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-501866 expense
501868 2290 2023-09-11 20:15:43+00 3 3 0 0 1 2024-03-15 11:44:53.824+00 2024-03-15 11:44:53.831+00 276 276 11/09/2023 17:15-GIY9E32-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-501868 expense
501870 2290 2023-09-11 20:01:41+00 73.2 73.2 0 0 1 2024-03-15 11:44:59.352+00 2024-03-15 11:44:59.363+00 276 276 11/09/2023 17:01-JAM6E34-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-501870 expense
578128 2024-04-02 20:02:00+00 410.81925517694765 410.81925517694765 2024-04-02 20:02:53.52+00 2024-04-02 20:04:16.114+00 1767 1 1767 SAI-578128 stock_exit
578337 3463 592 2024-04-03 12:53:00+00 68.95 68.95 0 2024-04-03 12:53:50.583+00 2024-04-03 12:53:50.669+00 1767 1767 DES-578337 expense
578827 1891 2024-04-03 12:17:00+00 1440 1440 2024-04-03 13:43:09.003+00 2024-04-03 13:43:09.067+00 1767 1767 SAI-578827 stock_exit