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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
343070 2290 2023-05-27 09:00:42+00 105.3 105.3 0 0 1 2023-07-07 14:41:33.359+00 2023-07-07 14:41:33.371+00 276 276 27/05/2023 06:00-RVT4F00-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343070 expense
343072 2290 2023-05-27 13:38:05+00 67.9 67.9 0 0 1 2023-07-07 14:41:36.464+00 2023-07-07 14:41:36.473+00 276 276 27/05/2023 10:38-RUT4J87-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343072 expense
343075 2290 2023-05-27 13:39:26+00 17.2 17.2 0 0 1 2023-07-07 14:41:41.534+00 2023-07-07 14:41:41.539+00 276 276 27/05/2023 10:39-JBB5I98-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343075 expense
343082 2290 2023-05-27 12:35:10+00 79 79 0 0 1 2023-07-07 14:41:50.984+00 2023-07-07 14:41:50.995+00 276 276 27/05/2023 09:35-JBA7A22-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343082 expense
459973 3331 2024-02-07 21:18:00+00 35.4 35.4 2024-02-12 15:44:50.968+00 2024-02-12 15:44:50.992+00 1833 1833 SAI-459973 stock_exit
342965 2290 2023-05-24 23:46:44+00 17.2 17.2 0 0 1 2023-07-07 14:38:46.79+00 2023-07-07 14:38:46.795+00 276 276 24/05/2023 20:46-JBB0J63-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-342965 expense
342966 2290 2023-05-24 23:46:29+00 41.6 41.6 0 0 1 2023-07-07 14:38:48.123+00 2023-07-07 14:38:48.127+00 276 276 24/05/2023 20:46-JBA6D31-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-342966 expense
342968 2290 2023-05-24 23:37:14+00 110.6 110.6 0 0 1 2023-07-07 14:38:53.102+00 2023-07-07 14:38:53.106+00 276 276 24/05/2023 20:37-RVT4F12-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-342968 expense
342970 2290 2023-05-24 19:02:47+00 70.2 70.2 0 0 1 2023-07-07 14:38:55.672+00 2023-07-07 14:38:55.679+00 276 276 24/05/2023 16:02-JBA7A17-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-342970 expense
342976 2290 2023-05-24 23:49:03+00 47.2 47.2 0 0 1 2023-07-07 14:39:04.32+00 2023-07-07 14:39:04.324+00 276 276 24/05/2023 20:49-JAM6E51-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342976 expense