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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
394281 2290 2023-06-20 10:19:20+00 11.2 11.2 0 0 1 2023-09-28 15:45:51.316+00 2023-09-28 15:45:51.321+00 276 276 20/06/2023 07:19-JBB5J01-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394281 expense
394284 2290 2023-06-20 10:20:21+00 105.3 105.3 0 0 1 2023-09-28 15:45:55.008+00 2023-09-28 15:45:55.015+00 276 276 20/06/2023 07:20-FZN8I98-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394284 expense
394286 2290 2023-06-20 10:22:44+00 202.8 202.8 0 0 1 2023-09-28 15:45:57.232+00 2023-09-28 15:45:57.237+00 276 276 20/06/2023 07:22-JBB5I98-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394286 expense
394291 2290 2023-06-20 10:06:05+00 74.67 74.67 0 0 1 2023-09-28 15:46:03.113+00 2023-09-28 15:46:03.121+00 276 276 20/06/2023 07:06-JBA6D33-6150003 BR 153 - km 182 - NORTE - CAMPINORTE 6150003 DES-394291 expense
394296 2290 2023-06-20 10:18:46+00 169.95 169.95 0 0 1 2023-09-28 15:46:08.762+00 2023-09-28 15:46:08.768+00 276 276 20/06/2023 07:18-DYW7814-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-394296 expense
394300 2290 2023-06-20 09:36:28+00 42.4 42.4 0 0 1 2023-09-28 15:46:13.041+00 2023-09-28 15:46:13.049+00 276 276 20/06/2023 06:36-JBA5H99-6150003 SP 332 - km 135+500 - Norte - Paulinia 6150003 DES-394300 expense
394305 2290 2023-06-20 09:43:28+00 23.46 23.46 0 0 1 2023-09-28 15:46:19.94+00 2023-09-28 15:46:19.945+00 276 276 20/06/2023 06:43-JBA7J39-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-394305 expense
394310 2290 2023-06-20 11:40:18+00 25.2 25.2 0 0 1 2023-09-28 15:46:25.512+00 2023-09-28 15:46:25.521+00 276 276 20/06/2023 08:40-FZN8I98-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394310 expense
486559 2290 2023-08-24 22:26:55+00 70.7 70.7 0 0 1 2024-03-14 15:41:43.294+00 2024-03-14 15:41:43.301+00 276 276 24/08/2023 19:26-RVT4F02-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-486559 expense
580399 2770 2024-04-08 13:00:00+00 39.5 39.5 2024-04-08 19:00:43.496+00 2024-04-08 19:00:43.528+00 1767 1767 SAI-580399 stock_exit