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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
583169 215 2024-04-16 14:38:00+00 79.3956043956044 79.3956043956044 2024-04-17 13:45:53.992+00 2024-04-17 13:46:37.46+00 1767 1 1767 SAI-583169 stock_exit
399404 2290 2023-07-03 18:47:23+00 61 61 0 0 1 2023-09-28 18:37:41.163+00 2023-09-28 18:37:41.171+00 276 276 03/07/2023 15:47-JBB5I99-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399404 expense
489033 2290 2023-08-31 11:15:13+00 99 99 0 0 1 2024-03-14 16:31:54.953+00 2024-03-14 16:31:54.957+00 276 276 31/08/2023 08:15-JBB5I97-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-489033 expense
489041 2290 2023-08-31 12:14:03+00 37.2 37.2 0 0 1 2024-03-14 16:32:01.815+00 2024-03-14 16:32:01.818+00 276 276 31/08/2023 09:14-JBA7J45-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489041 expense
489058 2290 2023-09-02 10:33:13+00 48.8 48.8 0 0 1 2024-03-14 16:32:17.109+00 2024-03-14 16:32:17.118+00 276 276 02/09/2023 07:33-JAM6E34-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489058 expense
489072 2290 2023-09-02 12:52:40+00 40.4 40.4 0 0 1 2024-03-14 16:32:26.278+00 2024-03-14 16:32:26.283+00 276 276 02/09/2023 09:52-JBA7A22-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489072 expense
489078 2290 2023-09-02 17:46:36+00 32.4 32.4 0 0 1 2024-03-14 16:32:30.333+00 2024-03-14 16:32:30.337+00 276 276 02/09/2023 14:46-JBA5I02-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-489078 expense
489091 2290 2023-09-02 18:26:15+00 50.5 50.5 0 0 1 2024-03-14 16:32:38.765+00 2024-03-14 16:32:38.773+00 276 276 02/09/2023 15:26-JAK8E61-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489091 expense
489107 2290 2023-08-30 20:17:59+00 247.1 247.1 0 0 1 2024-03-14 16:32:51.33+00 2024-03-14 16:32:51.336+00 276 276 30/08/2023 17:17-RVT4F03-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489107 expense
489113 2290 2023-08-31 12:15:24+00 9 9 0 0 1 2024-03-14 16:32:55.26+00 2024-03-14 16:32:55.27+00 276 276 31/08/2023 09:15-JBA7J39-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489113 expense