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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
392768 2290 2023-06-27 12:15:31+00 54 54 0 0 1 2023-09-28 14:28:20.3+00 2023-09-28 14:28:20.307+00 276 276 27/06/2023 09:15-JBA5H96-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-392768 expense
392769 2290 2023-06-27 15:18:10+00 16.8 16.8 0 0 1 2023-09-28 14:28:21.761+00 2023-09-28 14:28:21.766+00 276 276 27/06/2023 12:18-JBB0J64-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392769 expense
392770 2290 2023-06-27 16:16:05+00 33.72 33.72 0 0 1 2023-09-28 14:28:23.9+00 2023-09-28 14:28:23.908+00 276 276 27/06/2023 13:16-JBB0J62-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392770 expense
392771 2290 2023-06-27 15:21:17+00 21.6 21.6 0 0 1 2023-09-28 14:28:25.193+00 2023-09-28 14:28:25.2+00 276 276 27/06/2023 12:21-JBA8C54-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-392771 expense
392772 2290 2023-06-27 13:10:45+00 16.8 16.8 0 0 1 2023-09-28 14:28:27.253+00 2023-09-28 14:28:27.284+00 276 276 27/06/2023 10:10-JAP6D37-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392772 expense
485946 2290 2023-08-26 18:22:19+00 133.66 133.66 0 0 1 2024-03-14 15:25:04.357+00 2024-03-14 15:25:04.362+00 276 276 26/08/2023 15:22-RUT4J80-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485946 expense
485948 2290 2023-08-26 14:48:36+00 58.99 58.99 0 0 1 2024-03-14 15:25:07.173+00 2024-03-14 15:25:07.178+00 276 276 26/08/2023 11:48-GDM9E48-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485948 expense
485955 2290 2023-08-26 15:00:30+00 54.5 54.5 0 0 1 2024-03-14 15:25:20.725+00 2024-03-14 15:25:20.73+00 276 276 26/08/2023 12:00-JBA5H99-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-485955 expense
579917 2024-04-05 11:50:00+00 328 328 2024-04-05 16:39:03.809+00 2024-04-05 19:20:21.055+00 2024-04-05 19:20:20.636+00 1767 1767 1767 1767 SAI-579917 stock_exit
579977 256 2024-04-05 11:50:00+00 1750 1750 0 2024-04-05 19:21:19.307+00 2024-04-05 19:21:19.314+00 1767 1767 DES-579977 expense