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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
449008 215 2024-01-08 12:14:00+00 2.9 2.9 2024-01-08 12:14:31.046+00 2024-01-08 12:14:31.073+00 1767 1767 SAI-449008 stock_exit
449077 3 2024-01-08 12:46:00+00 213.36022027858766 213.36022027858766 2024-01-08 13:18:46.982+00 2024-01-08 13:19:34.082+00 1767 1 1767 SAI-449077 stock_exit
250387 2290 2023-03-11 16:01:50+00 110.6 110.6 0 0 1 2023-04-04 15:23:31.631+00 2023-04-04 19:01:44.234+00 276 276 276 11/03/2023 13:01-EJK3912-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250387 expense
315491 2290 2023-04-11 23:59:01+00 202.8 202.8 0 0 1 2023-05-24 20:17:29.742+00 2023-05-24 20:17:29.747+00 276 276 11/04/2023 20:59-RVT4F09-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315491 expense
250389 2290 2023-03-11 11:43:56+00 202.8 202.8 0 0 1 2023-04-04 15:23:35.328+00 2023-04-04 19:01:48.1+00 276 276 276 11/03/2023 08:43-FZN8I98-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250389 expense
250392 2290 2023-03-11 00:11:21+00 202.8 202.8 0 0 1 2023-04-04 15:23:42.757+00 2023-04-04 19:01:54.823+00 276 276 276 10/03/2023 21:11-JBA7A24-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-250392 expense
250393 2290 2023-03-11 10:57:48+00 202.8 202.8 0 0 1 2023-04-04 15:23:46.161+00 2023-04-04 19:01:56.804+00 276 276 276 11/03/2023 07:57-JAQ5C10-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250393 expense
250394 2290 2023-03-11 11:35:38+00 117 117 0 0 1 2023-04-04 15:23:48.828+00 2023-04-04 19:01:58.806+00 276 276 276 11/03/2023 08:35-JBA7A23-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-250394 expense
250395 2290 2023-03-11 11:36:19+00 59 59 0 0 1 2023-04-04 15:23:51.289+00 2023-04-04 19:02:00.141+00 276 276 276 11/03/2023 08:36-JBA5F65-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250395 expense
250396 2290 2023-03-11 23:20:46+00 25.27 25.27 0 0 1 2023-04-04 15:23:52.878+00 2023-04-04 19:02:01.211+00 276 276 276 11/03/2023 20:20-JBK8C31-6012646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6012646 DES-250396 expense