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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
414192 2290 2023-07-27 12:24:41+00 24.8 24.8 0 0 1 2023-10-02 20:33:07.327+00 2023-10-02 20:33:07.335+00 276 276 27/07/2023 09:24-JBL2F96-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-414192 expense
414194 2290 2023-07-27 16:04:46+00 6 6 0 0 1 2023-10-02 20:33:12.079+00 2023-10-02 20:33:12.103+00 276 276 27/07/2023 13:04-JBL2F96-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-414194 expense
414198 2290 2023-07-28 18:24:20+00 24.4 24.4 0 0 1 2023-10-02 20:33:21.899+00 2023-10-02 20:33:21.905+00 276 276 28/07/2023 15:24-JBL2F96-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-414198 expense
414199 2290 2023-07-24 16:19:50+00 36.6 36.6 0 0 1 2023-10-02 20:33:24.339+00 2023-10-02 20:33:24.347+00 276 276 24/07/2023 13:19-JBL2G04-6191646 SP 330 - km 82.000 - Norte - Valinhos 6191646 DES-414199 expense
414200 2290 2023-07-24 18:57:43+00 36.6 36.6 0 0 1 2023-10-02 20:33:26.452+00 2023-10-02 20:33:26.458+00 276 276 24/07/2023 15:57-JBL2G04-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-414200 expense
414201 2290 2023-07-25 13:41:57+00 37.2 37.2 0 0 1 2023-10-02 20:33:28.713+00 2023-10-02 20:33:28.716+00 276 276 25/07/2023 10:41-JBL2G04-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-414201 expense
414203 2290 2023-07-25 14:56:14+00 13.5 13.5 0 0 1 2023-10-02 20:33:33.125+00 2023-10-02 20:33:33.128+00 276 276 25/07/2023 11:56-JBL2G04-6191646 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6191646 DES-414203 expense
414209 2290 2023-07-28 15:18:14+00 52.2 52.2 0 0 1 2023-10-02 20:33:44.667+00 2023-10-02 20:33:44.675+00 276 276 28/07/2023 12:18-JBL2G04-6191646 SP 075 - km 60+800 - Sul - Indaiatuba 6191646 DES-414209 expense
414213 2290 2023-07-28 19:25:51+00 24.8 24.8 0 0 1 2023-10-02 20:33:52.021+00 2023-10-02 20:33:52.027+00 276 276 28/07/2023 16:25-JBL2G04-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-414213 expense
505939 78 2024-03-14 17:58:00+00 546.28 546.28 2024-03-15 13:18:35.025+00 2024-03-15 13:18:35.031+00 1767 1767 SAI-505939 stock_exit