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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
259461 2290 2023-03-26 18:24:24+00 39.42 39.42 0 0 1 2023-04-05 16:23:58.159+00 2023-05-31 15:55:30.198+00 276 276 276 26/03/2023 15:24-RUT4J73-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-259461 expense
462149 215 2024-02-19 19:22:00+00 33 33 2024-02-20 13:03:47.337+00 2024-02-20 13:03:47.342+00 1767 1767 SAI-462149 stock_exit
259531 2290 2023-03-26 08:16:35+00 48.6 48.6 0 0 1 2023-04-05 16:25:12.855+00 2023-05-31 15:56:43.732+00 276 276 276 26/03/2023 05:16-FYT8323-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-259531 expense
259532 2290 2023-03-26 08:51:34+00 105.73 105.73 0 0 1 2023-04-05 16:25:13.924+00 2023-05-31 15:56:44.669+00 276 276 276 26/03/2023 05:51-RVT4F02-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-259532 expense
259534 2290 2023-03-26 09:06:27+00 52 52 0 0 1 2023-04-05 16:25:15.867+00 2023-05-31 15:56:46.856+00 276 276 276 26/03/2023 06:06-JBA5H99-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-259534 expense
259537 2290 2023-03-25 19:32:37+00 5.6 5.6 0 0 1 2023-04-05 16:25:18.603+00 2023-05-31 15:56:50.024+00 276 276 276 25/03/2023 16:32-JBK8C31-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-259537 expense
259541 2290 2023-03-25 21:05:43+00 20.4 20.4 0 0 1 2023-04-05 16:25:22.501+00 2023-05-31 15:56:54.098+00 276 276 276 25/03/2023 18:05-JAQ8C39-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-259541 expense
259545 2290 2023-03-26 09:31:51+00 16.8 16.8 0 0 1 2023-04-05 16:25:27.102+00 2023-05-31 15:56:57.987+00 276 276 276 26/03/2023 06:31-JAN9J29-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-259545 expense
259549 2290 2023-03-26 07:38:29+00 70.49 70.49 0 0 1 2023-04-05 16:25:31.28+00 2023-05-31 15:57:01.878+00 276 276 276 26/03/2023 04:38-GDM9E48-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-259549 expense
259551 2290 2023-03-26 03:32:58+00 50.54 50.54 0 0 1 2023-04-05 16:25:33.474+00 2023-05-31 15:57:05.335+00 276 276 276 26/03/2023 00:32-JBA6D37-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-259551 expense