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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
505516 3463 2024-03-15 13:03:00+00 24.998347902097905 24.998347902097905 2024-03-15 13:04:27.153+00 2024-03-15 13:05:06.34+00 1767 1 1767 SAI-505516 stock_exit
521626 70 2024-03-09 15:40:00+00 719.4 719.4 0 0 1 2024-03-18 14:08:14.514+00 2024-03-18 14:08:14.529+00 43 43 09/03/2024 12:40-Diesel S10-656 DES-521626 expense
521628 70 2024-03-11 12:26:00+00 1542.3500000000001 1542.3500000000001 0 0 1 2024-03-18 14:08:18.864+00 2024-03-18 14:08:18.871+00 43 43 11/03/2024 09:26-Diesel S10-431 DES-521628 expense
413299 2290 2023-07-27 20:14:44+00 49.2 49.2 0 0 1 2023-10-02 19:51:36.425+00 2023-10-02 19:51:36.435+00 276 276 27/07/2023 17:14-JBA7A09-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-413299 expense
413300 2290 2023-07-27 20:55:09+00 65.4 65.4 0 0 1 2023-10-02 19:51:40.083+00 2023-10-02 19:51:40.089+00 276 276 27/07/2023 17:55-JBA7A09-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-413300 expense
413303 2290 2023-07-28 10:47:51+00 74.4 74.4 0 0 1 2023-10-02 19:51:48.933+00 2023-10-02 19:51:48.942+00 276 276 28/07/2023 07:47-JBA7A09-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413303 expense
413304 2290 2023-07-28 12:43:48+00 27 27 0 0 1 2023-10-02 19:51:51.524+00 2023-10-02 19:51:51.537+00 276 276 28/07/2023 09:43-JBA7A09-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413304 expense
413305 2290 2023-07-28 12:52:22+00 211.8 211.8 0 0 1 2023-10-02 19:51:54.706+00 2023-10-02 19:51:54.715+00 276 276 28/07/2023 09:52-JBA7A09-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413305 expense
413307 2290 2023-07-24 18:50:13+00 18 18 0 0 1 2023-10-02 19:51:58.954+00 2023-10-02 19:51:58.973+00 276 276 24/07/2023 15:50-JBA7A11-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413307 expense
413308 2290 2023-07-24 19:31:04+00 12 12 0 0 1 2023-10-02 19:52:01.429+00 2023-10-02 19:52:01.438+00 276 276 24/07/2023 16:31-JBA7A11-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413308 expense