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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
590142 3496 2024-05-10 13:42:00+00 24.998347902097905 24.998347902097905 2024-05-10 13:43:18.332+00 2024-05-10 13:43:56.299+00 1767 1 1767 SAI-590142 stock_exit
590183 974 2024-05-07 13:00:00+00 3.459655172413794 3.459655172413794 2024-05-10 15:55:10.619+00 2024-05-10 15:55:47.562+00 1833 1 1833 SAI-590183 stock_exit
590562 78 6163 2024-05-11 11:43:00+00 1963 1963 0 2024-05-13 11:47:16.71+00 2024-05-13 11:47:16.81+00 1767 1767 DES-590562 expense
590600 78 256 2024-05-13 12:20:00+00 515.89 515.89 0 2024-05-13 12:21:50.641+00 2024-05-13 12:21:50.673+00 1767 1767 DES-590600 expense
590808 215 256 2024-05-07 16:54:00+00 24 24 0 2024-05-13 17:02:23.245+00 2024-05-13 17:02:23.263+00 1767 1767 DES-590808 expense
517857 2290 2023-09-29 08:13:07+00 18 18 0 0 1 2024-03-18 12:04:02.38+00 2024-03-18 12:04:02.384+00 276 276 29/09/2023 05:13-JBA7A22-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517857 expense
517858 2290 2023-09-30 02:11:42+00 61 61 0 0 1 2024-03-18 12:04:03.193+00 2024-03-18 12:04:03.198+00 276 276 29/09/2023 23:11-JBA7A20-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517858 expense
517859 2290 2023-09-29 08:39:00+00 75.81 75.81 0 0 1 2024-03-18 12:04:04.424+00 2024-03-18 12:04:04.434+00 276 276 29/09/2023 05:39-RUT4J80-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517859 expense
517862 2290 2023-09-29 23:01:58+00 27 27 0 0 1 2024-03-18 12:04:07.734+00 2024-03-18 12:04:07.743+00 276 276 29/09/2023 20:01-JBA7J67-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517862 expense
517868 2290 2023-09-29 21:31:40+00 48.8 48.8 0 0 1 2024-03-18 12:04:14.62+00 2024-03-18 12:04:14.625+00 276 276 29/09/2023 18:31-JBA5H96-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517868 expense