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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
305813 2290 2023-05-09 00:05:41+00 48.6 48.6 0 0 1 2023-05-23 20:24:04.674+00 2023-05-23 20:24:04.682+00 276 276 08/05/2023 21:05-RUP4H46-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-305813 expense
305826 2290 2023-05-09 14:48:18+00 22.4 22.4 0 0 1 2023-05-23 20:24:21.23+00 2023-05-23 20:24:21.235+00 276 276 09/05/2023 11:48-RUT4J82-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305826 expense
305833 2290 2023-05-09 04:26:41+00 57.19 57.19 0 0 1 2023-05-23 20:24:34.98+00 2023-05-23 20:24:34.987+00 276 276 09/05/2023 01:26-JAT2C90-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-305833 expense
305837 2290 2023-05-08 22:43:05+00 52 52 0 0 1 2023-05-23 20:24:45.964+00 2023-05-23 20:24:45.971+00 276 276 08/05/2023 19:43-JAK8E43-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-305837 expense
305838 2290 2023-05-09 12:08:28+00 11.8 11.8 0 0 1 2023-05-23 20:24:48.748+00 2023-05-23 20:24:48.756+00 276 276 09/05/2023 09:08-EWJ0332-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305838 expense
311327 2290 2023-04-10 17:11:34+00 81.9 81.9 0 0 1 2023-05-24 16:10:24.264+00 2023-05-24 16:10:24.27+00 276 276 10/04/2023 14:11-FOL2A88-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311327 expense
311335 2290 2023-04-10 17:13:51+00 36.38 36.38 0 0 1 2023-05-24 16:10:33.12+00 2023-05-24 16:10:33.126+00 276 276 10/04/2023 14:13-JBA7J64-6054326 SP 225 - km 144+830 - LESTE - Brotas 6054326 DES-311335 expense
311337 2290 2023-04-10 17:16:50+00 16.8 16.8 0 0 1 2023-05-24 16:10:36.389+00 2023-05-24 16:10:36.395+00 276 276 10/04/2023 14:16-JBA7A24-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311337 expense
311338 2290 2023-04-10 21:56:42+00 19.6 19.6 0 0 1 2023-05-24 16:10:37.562+00 2023-05-24 16:10:37.567+00 276 276 10/04/2023 18:56-BHT2D21-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311338 expense
443668 2023-12-14 14:58:00+00 89.75999999999999 89.75999999999999 2023-12-16 12:19:26.738+00 2023-12-16 12:20:04.183+00 1767 1 1767 SAI-443668 stock_exit