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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
492142 2290 2023-08-28 18:26:31+00 43.2 43.2 0 0 1 2024-03-14 17:28:49.735+00 2024-03-14 17:28:49.74+00 276 276 28/08/2023 15:26-JBA6D35-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-492142 expense
492152 2290 2023-08-29 14:34:22+00 60.6 60.6 0 0 1 2024-03-14 17:29:11.025+00 2024-03-14 17:29:11.031+00 276 276 29/08/2023 11:34-JAN1H26-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-492152 expense
492163 2290 2023-08-29 13:06:04+00 48.8 48.8 0 0 1 2024-03-14 17:29:26.452+00 2024-03-14 17:29:26.459+00 276 276 29/08/2023 10:06-JBB3A21-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492163 expense
504578 2290 2023-09-17 13:25:48+00 42.18 42.18 0 0 1 2024-03-15 12:42:32.22+00 2024-03-15 12:42:32.232+00 276 276 17/09/2023 10:25-JBB5I99-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504578 expense
504579 2290 2023-09-17 18:14:28+00 50.5 50.5 0 0 1 2024-03-15 12:42:34.128+00 2024-03-15 12:42:34.138+00 276 276 17/09/2023 15:14-JBA5H89-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504579 expense
504580 2290 2023-09-17 15:43:40+00 75.81 75.81 0 0 1 2024-03-15 12:42:35.9+00 2024-03-15 12:42:35.923+00 276 276 17/09/2023 12:43-FOL2A88-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-504580 expense
504581 2290 2023-09-16 23:08:31+00 86.8 86.8 0 0 1 2024-03-15 12:42:37.45+00 2024-03-15 12:42:37.456+00 276 276 16/09/2023 20:08-FYW0A26-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-504581 expense
584186 974 2024-04-17 14:00:00+00 13.988951048951048 13.988951048951048 2024-04-21 14:21:21.944+00 2024-04-21 14:21:59.1+00 1833 1 1833 SAI-584186 stock_exit
504584 2290 2023-09-17 16:17:27+00 32.4 32.4 0 0 1 2024-03-15 12:42:41.676+00 2024-03-15 12:42:41.682+00 276 276 17/09/2023 13:17-JAP6D37-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504584 expense
504587 2290 2023-09-17 16:46:36+00 50.54 50.54 0 0 1 2024-03-15 12:42:45.101+00 2024-03-15 12:42:45.109+00 276 276 17/09/2023 13:46-JBA6D37-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504587 expense