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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
242453 2290 2023-02-28 14:59:36+00 79 79 0 0 1 2023-04-03 20:57:55.976+00 2023-04-03 20:57:55.987+00 310 310 28/02/2023 11:59-RUT4J78-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242453 expense
242457 2290 2023-02-28 13:29:26+00 47.4 47.4 0 0 1 2023-04-03 20:58:01.804+00 2023-04-03 20:58:01.81+00 310 310 28/02/2023 10:29-JBB5J02-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242457 expense
242458 2290 2023-02-28 15:50:40+00 10.8 10.8 0 0 1 2023-04-03 20:58:02.991+00 2023-04-03 20:58:02.996+00 310 310 28/02/2023 12:50-JBL2G04-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242458 expense
242459 2290 2023-02-28 14:34:35+00 48.6 48.6 0 0 1 2023-04-03 20:58:04.08+00 2023-04-03 20:58:04.086+00 310 310 28/02/2023 11:34-CRG6115-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-242459 expense
242460 2290 2023-02-28 15:48:15+00 79 79 0 0 1 2023-04-03 20:58:05.076+00 2023-04-03 20:58:05.082+00 310 310 28/02/2023 12:48-FCD2513-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242460 expense
242468 2290 2023-02-28 14:56:17+00 79 79 0 0 1 2023-04-03 20:58:20.465+00 2023-04-03 20:58:20.471+00 310 310 28/02/2023 11:56-FZN8I98-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242468 expense
242469 2290 2023-02-28 15:17:07+00 55.86 55.86 0 0 1 2023-04-03 20:58:21.473+00 2023-04-03 20:58:21.494+00 310 310 28/02/2023 12:17-JBA5G09-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242469 expense
312390 2290 2023-04-07 18:37:59+00 304.2 304.2 0 0 1 2023-05-24 16:30:03.968+00 2023-05-24 16:30:03.976+00 276 276 07/04/2023 15:37-RVT4F13-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312390 expense
460411 215 2024-02-14 13:48:00+00 33 33 2024-02-14 13:53:38.861+00 2024-02-14 13:53:38.879+00 1767 1767 SAI-460411 stock_exit
242363 2290 2023-02-28 18:35:05+00 27 27 0 0 1 2023-04-03 20:55:46.707+00 2023-04-03 20:55:46.712+00 310 310 28/02/2023 15:35-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242363 expense