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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
471348 2290 2023-07-31 14:32:33+00 45.9 45.9 0 0 1 2024-03-12 20:23:38.579+00 2024-03-13 13:55:02.995+00 276 276 276 31/07/2023 11:32-RVT4F11-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-471348 expense
576887 3331 2024-03-15 12:30:00+00 13.988951048951048 13.988951048951048 2024-03-28 12:33:06.597+00 2024-03-28 12:33:44.232+00 1833 1 1833 SAI-576887 stock_exit
576992 215 7785 2024-03-27 14:06:00+00 16.6 16.6 0 2024-03-28 15:39:07.261+00 2024-03-28 15:39:07.268+00 1767 1767 DES-576992 expense
350839 2290 2023-06-14 08:23:12+00 30.6 30.6 0 0 1 2023-07-10 18:23:30.207+00 2023-07-10 18:23:30.221+00 276 276 14/06/2023 05:23-JBA7A22-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-350839 expense
350852 2290 2023-06-15 22:07:46+00 16.8 16.8 0 0 1 2023-07-10 18:24:06.497+00 2023-07-10 18:24:06.506+00 276 276 15/06/2023 19:07-JBB5J03-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350852 expense
350853 2290 2023-06-15 18:52:43+00 79 79 0 0 1 2023-07-10 18:24:08.379+00 2023-07-10 18:24:08.384+00 276 276 15/06/2023 15:52-JBB5J01-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350853 expense
350857 2290 2023-06-15 19:59:47+00 87.3 87.3 0 0 1 2023-07-10 18:24:32.206+00 2023-07-10 18:24:32.227+00 276 276 15/06/2023 16:59-RVT4F03-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-350857 expense
350859 2290 2023-06-14 19:19:19+00 54 54 0 0 1 2023-07-10 18:24:39.012+00 2023-07-10 18:24:39.032+00 276 276 14/06/2023 16:19-JBB2B75-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-350859 expense
350864 2290 2023-06-15 19:06:41+00 44.4 44.4 0 0 1 2023-07-10 18:24:50.266+00 2023-07-10 18:24:50.273+00 276 276 15/06/2023 16:06-JBB5I99-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-350864 expense
350865 2290 2023-06-15 19:06:28+00 44.4 44.4 0 0 1 2023-07-10 18:24:52.209+00 2023-07-10 18:24:52.237+00 276 276 15/06/2023 16:06-JBA5F73-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-350865 expense