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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
349456 2290 2023-06-13 12:39:39+00 38.76 38.76 0 0 1 2023-07-10 17:35:54.992+00 2023-07-10 17:35:54.995+00 276 276 13/06/2023 09:39-JAM6E51-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-349456 expense
349458 2290 2023-06-13 17:33:01+00 46.8 46.8 0 0 1 2023-07-10 17:35:57.339+00 2023-07-10 17:35:57.344+00 276 276 13/06/2023 14:33-JBB3A26-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349458 expense
349460 2290 2023-06-13 16:10:42+00 52 52 0 0 1 2023-07-10 17:35:59.234+00 2023-07-10 17:35:59.237+00 276 276 13/06/2023 13:10-JBB2B86-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-349460 expense
567265 2024-03-26 14:02:00+00 188.68895464322836 188.68895464322836 2024-03-26 17:43:48.059+00 2024-03-26 17:44:33.212+00 1767 1 1767 SAI-567265 stock_exit
349462 2290 2023-06-13 16:27:32+00 58.52 58.52 0 0 1 2023-07-10 17:36:01.201+00 2023-07-10 17:36:01.204+00 276 276 13/06/2023 13:27-JBA7A21-6137245 SP 294 - km 425+700 - LESTE - Garca 6137245 DES-349462 expense
349466 2290 2023-06-13 10:49:41+00 70.8 70.8 0 0 1 2023-07-10 17:36:05.481+00 2023-07-10 17:36:05.485+00 276 276 13/06/2023 07:49-IXM4440-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-349466 expense
349303 2290 2023-06-13 14:07:16+00 59.47 59.47 0 0 1 2023-07-10 17:33:34.302+00 2023-07-10 17:33:34.309+00 276 276 13/06/2023 11:07-JBA7J45-6137245 SP 294 - km 474+800 - LESTE - Oriente 6137245 DES-349303 expense
349312 2290 2023-06-13 10:22:40+00 50.54 50.54 0 0 1 2023-07-10 17:33:43.769+00 2023-07-10 17:33:43.775+00 276 276 13/06/2023 07:22-JBA7A22-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-349312 expense
349316 2290 2023-06-13 09:02:40+00 58.2 58.2 0 0 1 2023-07-10 17:33:47.755+00 2023-07-10 17:33:47.763+00 276 276 13/06/2023 06:02-JBA7A22-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-349316 expense
349319 70 2023-07-06 19:23:59+00 865.92 865.92 0 0 1 2023-07-10 17:33:50.053+00 2023-07-10 17:33:50.056+00 276 276 06/07/2023 16:23-Diesel S10-422 DES-349319 expense