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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
493240 2290 2023-09-04 21:11:58+00 23.46 23.46 0 0 1 2024-03-14 18:01:56.935+00 2024-03-14 18:01:56.949+00 276 276 04/09/2023 18:11-JBA6J87-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-493240 expense
493242 2290 2023-09-05 17:54:01+00 24.3 24.3 0 0 1 2024-03-14 18:01:58.666+00 2024-03-14 18:01:58.679+00 276 276 05/09/2023 14:54-JBL2G04-6250158 SP 160 - km 24 - Sul - Batistini 6250158 DES-493242 expense
493248 1993 2024-02-15 03:00:00+00 1549.75 1549.75 0 0 1 2024-03-14 18:02:03.967+00 2024-03-14 18:02:03.996+00 276 276 JBA8C6715/02/20247 DES-493248 expense
493254 2290 2023-09-04 22:12:48+00 75.52 75.52 0 0 1 2024-03-14 18:02:07.591+00 2024-03-14 18:02:07.599+00 276 276 04/09/2023 19:12-JBA6J87-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-493254 expense
585187 3496 592 2024-04-17 13:30:00+00 725.61 725.61 0 2024-04-24 17:36:06.327+00 2024-04-24 17:36:06.34+00 1767 1767 DES-585187 expense
585536 2024-04-25 12:21:00+00 100 100 2024-04-25 18:13:50.808+00 2024-04-25 18:13:50.86+00 1767 1767 SAI-585536 stock_exit
411973 2290 2023-07-27 11:26:49+00 32.4 32.4 0 0 1 2023-10-02 18:40:19.383+00 2023-10-02 18:40:19.395+00 276 276 27/07/2023 08:26-JAM4H31-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-411973 expense
411974 2290 2023-07-27 18:35:45+00 54 54 0 0 1 2023-10-02 18:40:21.102+00 2023-10-02 18:40:21.106+00 276 276 27/07/2023 15:35-JAM4H31-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-411974 expense
411979 2290 2023-07-27 11:10:05+00 21.17 21.17 0 0 1 2023-10-02 18:40:36.303+00 2023-10-02 18:40:36.311+00 276 276 27/07/2023 08:10-JAM6E16-6191646 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6191646 DES-411979 expense
411980 2290 2023-07-27 12:12:21+00 74.67 74.67 0 0 1 2023-10-02 18:40:38.371+00 2023-10-02 18:40:38.385+00 276 276 27/07/2023 09:12-JAM6E16-6191646 BR 153 - km 182 - SUL - CAMPINORTE 6191646 DES-411980 expense