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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
15900 2290 192 2022-08-22 16:26:00+00 55.8 55.8 0 0 1 2022-09-20 19:42:21.64+00 2022-09-20 19:42:21.652+00 514 514 22/08/2022 13:26-JBA7A15 SP-330 - km 118.000 - Sul - Nova Odessa DES-015900 expense
15901 2290 192 2022-08-22 17:04:00+00 63 63 0 0 1 2022-09-20 19:42:22.863+00 2022-09-20 19:42:22.872+00 514 514 22/08/2022 14:04-JBA7A15 SP-330 - km 81.000 - Sul - Valinhos DES-015901 expense
15902 2290 192 2022-08-22 17:55:00+00 63.6 63.6 0 0 1 2022-09-20 19:42:24+00 2022-09-20 19:42:24.018+00 514 514 22/08/2022 14:55-JBA7A15 SP-330 - km 26+495 - Sul - São Paulo DES-015902 expense
15904 2290 192 2022-08-23 07:13:00+00 29.4 29.4 0 0 1 2022-09-20 19:42:26.562+00 2022-09-20 19:42:26.572+00 514 514 23/08/2022 04:13-JBA7A15 SP-280 - km 23+000 - Leste - Barueri DES-015904 expense
15905 2290 192 2022-08-23 07:24:00+00 15 15 0 0 1 2022-09-20 19:42:27.92+00 2022-09-20 19:42:27.932+00 514 514 23/08/2022 04:24-JBA7A15 SP-021 - km 25+360 - Sul - São DES-015905 expense
15906 2290 192 2022-08-23 07:49:00+00 22.2 22.2 0 0 1 2022-09-20 19:42:29.165+00 2022-09-20 19:42:29.176+00 514 514 23/08/2022 04:49-JBA7A15 BR-116 - km 298+790 - SUL - São Lourenço da Serra DES-015906 expense
15908 2290 192 2022-08-23 09:40:00+00 22.2 22.2 0 0 1 2022-09-20 19:42:31.568+00 2022-09-20 19:42:31.579+00 514 514 23/08/2022 06:40-JBA7A15 BR-116 - km 426+600 - SUL - Juquiá DES-015908 expense
272253 2 2023-04-11 11:31:49.017+00 0 0 2023-04-11 12:17:51.647+00 2023-04-11 12:21:52.205+00 40 1 40 SAI-272253 stock_exit
15909 2290 192 2022-08-23 10:25:00+00 22.2 22.2 0 0 1 2022-09-20 19:42:32.798+00 2022-09-20 19:42:32.808+00 514 514 23/08/2022 07:25-JBA7A15 BR-116 - km 485+700 - SUL - Cajati DES-015909 expense
15911 2290 192 2022-08-23 13:09:00+00 22.2 22.2 0 0 1 2022-09-20 19:42:36.048+00 2022-09-20 19:42:36.067+00 514 514 23/08/2022 10:09-JBA7A15 BR-116 - km 057+095 - SUL - Campina Grande do Sul DES-015911 expense