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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
509123 2290 2023-09-22 23:05:55+00 15 15 0 0 1 2024-03-15 15:13:27.712+00 2024-03-15 15:13:27.723+00 276 276 22/09/2023 20:05-JAQ1C57-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509123 expense
509127 2290 2023-09-22 23:09:39+00 90.9 90.9 0 0 1 2024-03-15 15:13:32.655+00 2024-03-15 15:13:32.671+00 276 276 22/09/2023 20:09-FYT8323-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-509127 expense
509135 2290 2023-09-22 22:42:56+00 67.5 67.5 0 0 1 2024-03-15 15:13:42.91+00 2024-03-15 15:13:42.921+00 276 276 22/09/2023 19:42-EIL3H43-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509135 expense
509138 2290 2023-09-22 21:04:24+00 148.5 148.5 0 0 1 2024-03-15 15:13:46.247+00 2024-03-15 15:13:46.252+00 276 276 22/09/2023 18:04-CUA3H57-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-509138 expense
509145 2290 2023-09-22 17:24:05+00 58.99 58.99 0 0 1 2024-03-15 15:13:52.702+00 2024-03-15 15:13:52.705+00 276 276 22/09/2023 14:24-RUT4J78-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509145 expense
509147 2290 2023-09-22 22:12:31+00 50.54 50.54 0 0 1 2024-03-15 15:13:54.519+00 2024-03-15 15:13:54.524+00 276 276 22/09/2023 19:12-JAM6E27-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-509147 expense
510943 215 2024-03-15 15:02:00+00 44.4 44.4 2024-03-15 16:46:50.705+00 2024-03-15 16:46:50.713+00 1767 1767 SAI-510943 stock_exit
511084 2290 2023-09-22 22:01:38+00 45 45 0 0 1 2024-03-15 18:50:14.243+00 2024-03-15 18:50:14.248+00 276 276 22/09/2023 19:01-JAM6E51-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-511084 expense
511085 2290 2023-09-22 22:23:29+00 63 63 0 0 1 2024-03-15 18:50:15.473+00 2024-03-15 18:50:15.495+00 276 276 22/09/2023 19:23-RUT4J80-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-511085 expense
511088 2290 2023-09-23 01:30:24+00 35.7 35.7 0 0 1 2024-03-15 18:50:20.081+00 2024-03-15 18:50:20.087+00 276 276 22/09/2023 22:30-RVT4F04-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-511088 expense