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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
447435 2024-01-02 17:19:00+00 50.5 50.5 2024-01-02 17:19:24.036+00 2024-01-02 17:19:24.065+00 1767 1767 SAI-447435 stock_exit
251149 2290 2023-03-08 09:03:18+00 55.86 55.86 0 0 1 2023-04-04 15:42:48.201+00 2023-04-04 19:35:35.257+00 276 276 276 08/03/2023 06:03-EZE2E72-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251149 expense
251205 2290 2023-03-08 13:27:20+00 11.2 11.2 0 0 1 2023-04-04 15:43:48.994+00 2023-04-04 19:37:49.831+00 276 276 276 08/03/2023 10:27-JBA6J83-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251205 expense
251213 2290 2023-03-08 13:51:15+00 85.69 85.69 0 0 1 2023-04-04 15:43:58.03+00 2023-04-04 19:38:10.832+00 276 276 276 08/03/2023 10:51-JAN9J32-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-251213 expense
251216 2290 2023-03-08 13:33:33+00 70.11 70.11 0 0 1 2023-04-04 15:44:02.843+00 2023-04-04 19:38:22.434+00 276 276 276 08/03/2023 10:33-DSS0B62-6012646 SP 225 - km 199+400 - Oeste - Jau 6012646 DES-251216 expense
315665 2290 2023-04-11 21:23:44+00 83.69 83.69 0 0 1 2023-05-24 20:20:39.456+00 2023-05-24 20:20:39.463+00 276 276 11/04/2023 18:23-EYP3339-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-315665 expense
251222 2290 2023-03-08 12:02:56+00 14.1 14.1 0 0 1 2023-04-04 15:44:09.455+00 2023-04-04 19:38:48.232+00 276 276 276 08/03/2023 09:02-ITH2400-6012646 SP 070 - km 32 - Oeste - Itaquaquecetuba 6012646 DES-251222 expense
466774 78 2024-03-05 15:05:00+00 58 58 2024-03-05 17:58:26.945+00 2024-03-05 17:58:26.958+00 1767 1767 SAI-466774 stock_exit
251230 2290 2023-03-08 11:27:20+00 37 37 0 0 1 2023-04-04 15:44:18.648+00 2023-04-04 19:39:17.634+00 276 276 276 08/03/2023 08:27-JAK8E36-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-251230 expense
251240 2290 2023-03-08 12:08:49+00 32.01 32.01 0 0 1 2023-04-04 15:44:29.071+00 2023-04-04 19:39:43.778+00 276 276 276 08/03/2023 09:08-JBB0J61-6012646 SP 225 - km 106+800 - LESTE - Itirapina 6012646 DES-251240 expense