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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
421462 907 2023-10-06 17:00:00+00 25 25 2023-10-11 12:14:02.724+00 2023-10-11 12:14:02.752+00 1568 1568 SAI-421462 stock_exit
245900 2290 2023-03-03 01:32:00+00 48.6 48.6 0 0 1 2023-04-03 22:05:45.583+00 2023-04-03 22:05:45.587+00 310 310 02/03/2023 22:32-GEJ5C52-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245900 expense
245904 2290 2023-03-02 15:01:22+00 33.72 33.72 0 0 1 2023-04-03 22:05:49.154+00 2023-04-03 22:05:49.158+00 310 310 02/03/2023 12:01-JBA6D31-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245904 expense
245907 2290 2023-03-02 18:56:12+00 32.4 32.4 0 0 1 2023-04-03 22:05:52.127+00 2023-04-03 22:05:52.187+00 310 310 02/03/2023 15:56-JBA5I03-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245907 expense
245910 2290 2023-03-03 06:04:35+00 46.8 46.8 0 0 1 2023-04-03 22:05:55.697+00 2023-04-03 22:05:55.701+00 310 310 03/03/2023 03:04-JAM4H10-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-245910 expense
245914 2290 2023-03-02 14:21:16+00 32.4 32.4 0 0 1 2023-04-03 22:05:59.164+00 2023-04-03 22:05:59.169+00 310 310 02/03/2023 11:21-JAP6D37-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-245914 expense
312884 2290 2023-04-12 21:13:24+00 39.5 39.5 0 0 1 2023-05-24 16:40:41.52+00 2023-05-24 16:40:41.524+00 276 276 12/04/2023 18:13-JAT2C76-6054326 BR 153 - km 127+900 - Norte - PRATA 6054326 DES-312884 expense
312888 2290 2023-04-12 20:52:37+00 54 54 0 0 1 2023-05-24 16:40:44.459+00 2023-05-24 16:40:44.473+00 276 276 12/04/2023 17:52-JBA7A22-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-312888 expense
312890 2290 2023-04-12 19:51:24+00 45 45 0 0 1 2023-05-24 16:40:46.612+00 2023-05-24 16:40:46.615+00 276 276 12/04/2023 16:51-JBA6D30-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312890 expense
312894 2290 2023-04-12 22:06:45+00 50.63 50.63 0 0 1 2023-05-24 16:40:50.571+00 2023-05-24 16:40:50.574+00 276 276 12/04/2023 19:06-FMQ1553-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-312894 expense