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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
340675 2290 2023-05-25 12:29:05+00 126.4 126.4 0 0 1 2023-07-07 13:26:58.475+00 2023-07-07 13:26:58.483+00 276 276 25/05/2023 09:29-RUT4J71-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340675 expense
340676 2290 2023-05-26 14:26:13+00 94.8 94.8 0 0 1 2023-07-07 13:26:59.596+00 2023-07-07 13:26:59.601+00 276 276 26/05/2023 11:26-JBA7A17-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340676 expense
340677 2290 2023-05-25 23:57:31+00 54.6 54.6 0 0 1 2023-07-07 13:27:01.316+00 2023-07-07 13:27:01.323+00 276 276 25/05/2023 20:57-BHT2D21-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340677 expense
340678 2290 2023-05-26 14:51:52+00 25.2 25.2 0 0 1 2023-07-07 13:27:02.85+00 2023-07-07 13:27:02.862+00 276 276 26/05/2023 11:51-RVT4F02-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340678 expense
340679 2290 2023-05-26 14:51:50+00 16.8 16.8 0 0 1 2023-07-07 13:27:04.743+00 2023-07-07 13:27:04.751+00 276 276 26/05/2023 11:51-JAO1G93-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340679 expense
340680 2290 2023-05-24 20:13:43+00 48.6 48.6 0 0 1 2023-07-07 13:27:06.258+00 2023-07-07 13:27:06.264+00 276 276 24/05/2023 17:13-RUP4H50-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-340680 expense
340681 2290 2023-05-24 21:23:39+00 48.6 48.6 0 0 1 2023-07-07 13:27:07.913+00 2023-07-07 13:27:07.923+00 276 276 24/05/2023 18:23-RVT4F04-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-340681 expense
369170 593 2023-07-13 19:52:06.576+00 20 20 0 2023-07-13 19:57:18.368+00 2023-07-13 19:57:18.38+00 1040 1040 DES-369170 expense
432752 593 2023-11-15 12:43:00+00 80 80 0 2023-11-15 12:43:51.306+00 2023-11-15 12:43:51.312+00 1040 1040 DES-432752 expense
433075 3331 2023-10-26 17:30:00+00 33.877442244399695 33.877442244399695 2023-11-16 13:22:48.003+00 2023-11-16 13:33:18.897+00 1833 1 1833 SAI-433075 stock_exit