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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
594086 7785 2024-05-22 13:24:00+00 265.92 265.92 0 2024-05-23 16:32:07.509+00 2024-05-23 16:32:07.528+00 1767 1767 DES-594086 expense
594087 2024-05-22 13:26:00+00 68.52993355481726 68.52993355481726 2024-05-23 16:32:49.671+00 2024-05-23 17:24:49.567+00 1767 1 1767 SAI-594087 stock_exit
521208 2290 2023-10-05 22:56:33+00 62 62 0 0 1 2024-03-18 13:15:43.58+00 2024-03-18 13:15:43.634+00 276 276 05/10/2023 19:56-JBA6D33-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-521208 expense
521214 2290 2023-10-05 21:04:17+00 63 63 0 0 1 2024-03-18 13:15:52.99+00 2024-03-18 13:15:52.998+00 276 276 05/10/2023 18:04-GBO5F57-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-521214 expense
521216 2290 2023-10-05 21:48:41+00 63 63 0 0 1 2024-03-18 13:15:56.07+00 2024-03-18 13:15:56.082+00 276 276 05/10/2023 18:48-GEJ5C52-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-521216 expense
521223 2290 2023-10-05 23:47:28+00 37.5 37.5 0 0 1 2024-03-18 13:16:06.447+00 2024-03-18 13:16:06.453+00 276 276 05/10/2023 20:47-RUP4H48-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-521223 expense
521227 2290 2023-10-05 23:40:14+00 51.8 51.8 0 0 1 2024-03-18 13:16:12.732+00 2024-03-18 13:16:12.739+00 276 276 05/10/2023 20:40-RUP4H49-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-521227 expense
521232 2290 2023-10-01 17:58:21+00 50.54 50.54 0 0 1 2024-03-18 13:16:19.99+00 2024-03-18 13:16:20.01+00 276 276 01/10/2023 14:58-JBB0J62-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-521232 expense
521234 2290 2023-10-06 00:24:17+00 54.5 54.5 0 0 1 2024-03-18 13:16:22.736+00 2024-03-18 13:16:22.746+00 276 276 05/10/2023 21:24-JBA7A14-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521234 expense
521235 2290 2023-10-06 00:24:42+00 43.6 43.6 0 0 1 2024-03-18 13:16:24.344+00 2024-03-18 13:16:24.358+00 276 276 05/10/2023 21:24-JBA7A20-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521235 expense