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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
409700 2290 2023-07-13 03:44:10+00 0 0 0 0 1 2023-10-02 16:05:16.172+00 2023-10-02 16:05:16.177+00 276 276 13/07/2023 00:44-EZE2E72-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-409700 expense
409705 2290 2023-07-13 02:54:59+00 0 0 0 0 1 2023-10-02 16:05:22.064+00 2023-10-02 16:05:22.07+00 276 276 12/07/2023 23:54-BSZ4I45-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409705 expense
409711 2290 2023-07-13 03:16:35+00 0 0 0 0 1 2023-10-02 16:05:29.69+00 2023-10-02 16:05:29.695+00 276 276 13/07/2023 00:16-RUP4H50-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-409711 expense
409715 2290 2023-07-13 02:18:14+00 0 0 0 0 1 2023-10-02 16:05:34.582+00 2023-10-02 16:05:34.588+00 276 276 12/07/2023 23:18-BSZ4I45-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409715 expense
409722 2290 2023-07-13 05:13:56+00 0 0 0 0 1 2023-10-02 16:05:43.795+00 2023-10-02 16:05:43.801+00 276 276 13/07/2023 02:13-IVX4E40-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-409722 expense
409723 2290 2023-07-13 04:24:08+00 0 0 0 0 1 2023-10-02 16:05:44.87+00 2023-10-02 16:05:44.875+00 276 276 13/07/2023 01:24-RUP4H50-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-409723 expense
409732 2290 2023-07-13 03:49:47+00 0 0 0 0 1 2023-10-02 16:05:57.728+00 2023-10-02 16:05:57.734+00 276 276 13/07/2023 00:49-RUT4J85-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-409732 expense
409739 2290 2023-07-13 10:27:41+00 0 0 0 0 1 2023-10-02 16:06:09.188+00 2023-10-02 16:06:09.193+00 276 276 13/07/2023 07:27-RVT4E99-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409739 expense
585107 2024-04-24 14:55:00+00 66 66 2024-04-24 14:56:16.578+00 2024-04-24 14:56:16.601+00 1767 1767 SAI-585107 stock_exit
409701 2290 2023-07-13 03:43:53+00 0 0 0 0 1 2023-10-02 16:05:17.234+00 2023-10-02 16:05:17.239+00 276 276 13/07/2023 00:43-RUP4H50-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-409701 expense