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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
502258 2290 2023-09-14 17:03:06+00 73.2 73.2 0 0 1 2024-03-15 11:52:46.36+00 2024-03-15 11:52:46.365+00 276 276 14/09/2023 14:03-JBA7J69-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502258 expense
502259 2290 2023-09-14 17:04:15+00 50.5 50.5 0 0 1 2024-03-15 11:52:47.552+00 2024-03-15 11:52:47.561+00 276 276 14/09/2023 14:04-JAM4H31-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502259 expense
502261 2290 2023-09-14 16:43:57+00 211.8 211.8 0 0 1 2024-03-15 11:52:50.591+00 2024-03-15 11:52:50.597+00 276 276 14/09/2023 13:43-JBB0J61-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-502261 expense
502264 2290 2023-09-14 16:52:09+00 70.7 70.7 0 0 1 2024-03-15 11:52:54.152+00 2024-03-15 11:52:54.16+00 276 276 14/09/2023 13:52-FOL2A88-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-502264 expense
502271 2290 2023-09-14 17:26:54+00 105.9 105.9 0 0 1 2024-03-15 11:53:04.382+00 2024-03-15 11:53:04.387+00 276 276 14/09/2023 14:26-JBA5I03-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-502271 expense
581179 215 2024-04-10 19:37:00+00 29.9 29.9 2024-04-10 19:38:03.808+00 2024-04-10 19:38:03.83+00 1767 1767 SAI-581179 stock_exit
482959 1993 2023-11-09 03:00:00+00 1095.42 1095.42 0 0 1 2024-03-14 13:36:10.608+00 2024-03-14 13:36:10.634+00 276 276 JBA6J8709/11/202360 DES-482959 expense
482962 1993 2023-11-09 03:00:00+00 11.87 11.87 0 0 1 2024-03-14 13:36:15.42+00 2024-03-14 13:36:15.435+00 276 276 JBA7A0909/11/202362 DES-482962 expense
482963 2290 2023-08-24 14:12:33+00 49.2 49.2 0 0 1 2024-03-14 13:36:16.98+00 2024-03-14 13:36:16.987+00 276 276 24/08/2023 11:12-RUT4J76-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-482963 expense
482964 1993 2023-11-09 03:00:00+00 977.55 977.55 0 0 1 2024-03-14 13:36:19.347+00 2024-03-14 13:36:19.354+00 276 276 JBA7A0909/11/202363 DES-482964 expense