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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
311326 2290 2023-04-10 17:11:18+00 81.9 81.9 0 0 1 2023-05-24 16:10:23.261+00 2023-05-24 16:10:23.266+00 276 276 10/04/2023 14:11-GEJ5C52-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311326 expense
443304 2023-12-15 13:24:00+00 0.8600000000000001 0.8600000000000001 2023-12-15 13:24:22.356+00 2023-12-15 13:24:59.689+00 40 1 40 SAI-443304 stock_exit
214701 2290 2023-02-02 16:31:27+00 47.4 47.4 0 0 1 2023-02-15 15:10:48.706+00 2023-02-15 15:10:48.712+00 870 870 02/02/2023 13:31-RVT4F01-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214701 expense
214705 2290 2023-02-02 16:21:21+00 106.2 106.2 0 0 1 2023-02-15 15:10:53.732+00 2023-02-15 15:10:53.738+00 870 870 02/02/2023 13:21-RUT4J76-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-214705 expense
214709 2290 2023-02-02 16:08:17+00 26 26 0 0 1 2023-02-15 15:11:00.583+00 2023-02-15 15:11:00.589+00 870 870 02/02/2023 13:08-JBA5E44-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-214709 expense
214711 2290 2023-02-02 16:18:38+00 22.2 22.2 0 0 1 2023-02-15 15:11:04.196+00 2023-02-15 15:11:04.208+00 870 870 02/02/2023 13:18-JAM6E44-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-214711 expense
214716 2290 2023-02-02 16:58:51+00 31.2 31.2 0 0 1 2023-02-15 15:11:12.26+00 2023-02-15 15:11:12.268+00 870 870 02/02/2023 13:58-JAQ5C10-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-214716 expense
214718 2290 2023-02-03 09:30:42+00 35.4 35.4 0 0 1 2023-02-15 15:11:15.724+00 2023-02-15 15:11:15.732+00 870 870 03/02/2023 06:30-JAM6E34-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214718 expense
214732 2290 2023-02-03 08:53:04+00 8.4 8.4 0 0 1 2023-02-15 15:11:32.901+00 2023-02-15 15:11:32.906+00 870 870 03/02/2023 05:53-JBA5F73-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214732 expense
214738 2290 2023-02-03 10:25:48+00 16.8 16.8 0 0 1 2023-02-15 15:11:40.076+00 2023-02-15 15:11:40.082+00 870 870 03/02/2023 07:25-DJM4C27-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214738 expense