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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
338339 2290 2023-05-20 01:02:38+00 41.6 41.6 0 0 1 2023-07-06 21:39:45.864+00 2023-07-06 21:39:45.875+00 276 276 19/05/2023 22:02-JBB0J63-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-338339 expense
338342 2290 2023-05-20 00:53:32+00 169 169 0 0 1 2023-07-06 21:39:49.602+00 2023-07-06 21:39:49.607+00 276 276 19/05/2023 21:53-RUT4J82-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338342 expense
338346 2290 2023-05-19 23:46:21+00 44.4 44.4 0 0 1 2023-07-06 21:39:54.724+00 2023-07-06 21:39:54.731+00 276 276 19/05/2023 20:46-JBB2B86-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-338346 expense
338351 2290 2023-05-20 00:11:40+00 82.6 82.6 0 0 1 2023-07-06 21:40:01.048+00 2023-07-06 21:40:01.053+00 276 276 19/05/2023 21:11-JAQ5C16-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338351 expense
338354 2290 2023-05-20 00:19:12+00 68.21 68.21 0 0 1 2023-07-06 21:40:04.025+00 2023-07-06 21:40:04.03+00 276 276 19/05/2023 21:19-JAM6E51-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-338354 expense
431926 3331 2023-10-20 15:00:00+00 0.52910918407568 0.52910918407568 2023-11-13 15:16:25.447+00 2023-11-13 15:17:06.334+00 1833 1 1833 SAI-431926 stock_exit
267922 2290 2023-03-29 15:08:02+00 17.2 17.2 0 0 1 2023-04-10 18:18:41.631+00 2023-04-10 18:18:41.645+00 276 276 29/03/2023 12:08-JBA5F56-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-267922 expense
267924 2290 2023-03-29 11:56:30+00 93.6 93.6 0 0 1 2023-04-10 18:18:50.844+00 2023-04-10 18:18:50.884+00 276 276 29/03/2023 08:56-RUT4J71-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-267924 expense
274109 70 2023-04-10 09:41:41+00 2490.143 2490.143 0 0 1 2023-04-11 20:39:03.148+00 2023-04-11 20:39:03.152+00 43 43 10/04/2023 06:41-Diesel S10-575 DES-274109 expense
267925 2290 2023-03-29 11:57:15+00 75.81 75.81 0 0 1 2023-04-10 18:18:55.213+00 2023-04-10 18:18:55.223+00 276 276 29/03/2023 08:57-RVT4F06-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-267925 expense