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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
303130 2290 2023-05-12 23:30:53+00 58.5 58.5 0 0 1 2023-05-23 19:09:20.475+00 2023-05-23 19:09:20.479+00 276 276 12/05/2023 20:30-JAM6E27-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303130 expense
303135 2290 2023-05-13 14:31:45+00 42.18 42.18 0 0 1 2023-05-23 19:09:25.241+00 2023-05-23 19:09:25.246+00 276 276 13/05/2023 11:31-JBA7A22-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303135 expense
303137 2290 2023-05-13 14:36:30+00 11.2 11.2 0 0 1 2023-05-23 19:09:27.141+00 2023-05-23 19:09:27.146+00 276 276 13/05/2023 11:36-JBA7J64-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-303137 expense
303139 2290 2023-05-13 14:37:16+00 93.95 93.95 0 0 1 2023-05-23 19:09:29.823+00 2023-05-23 19:09:29.832+00 276 276 13/05/2023 11:37-RUT4J76-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-303139 expense
383520 593 2023-09-05 17:30:50.248+00 20 20 0 2023-09-05 17:31:24.099+00 2023-09-05 17:31:24.149+00 1040 1040 DES-383520 expense
385159 8 2023-09-08 13:20:00+00 14.5 14.5 2023-09-12 16:52:08.586+00 2023-09-12 16:52:08.601+00 1568 1568 SAI-385159 stock_exit
206166 2290 2023-01-25 23:08:46+00 40.28 40.28 0 0 1 2023-02-13 20:08:57.817+00 2023-02-13 20:08:57.843+00 870 870 25/01/2023 20:08-JAM6E16-5942741 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5942741 DES-206166 expense
206167 2290 2023-01-26 00:36:47+00 72.8 72.8 0 0 1 2023-02-13 20:09:01.549+00 2023-02-13 20:09:01.564+00 870 870 25/01/2023 21:36-FOL2A88-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206167 expense
206168 2290 2023-01-26 01:09:39+00 18 18 0 0 1 2023-02-13 20:09:05.806+00 2023-02-13 20:09:05.816+00 870 870 25/01/2023 22:09-JBA7A11-5942741 SP 070 - km 57 - Leste - Guararema 5942741 DES-206168 expense
206171 2290 2023-01-25 12:23:56+00 44.4 44.4 0 0 1 2023-02-13 20:09:17.848+00 2023-02-13 20:09:17.857+00 870 870 25/01/2023 09:23-JBB5I99-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-206171 expense