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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
252725 2290 2023-03-22 12:51:17+00 202.8 202.8 0 0 1 2023-04-05 11:23:41.448+00 2023-05-31 13:03:34.948+00 276 276 276 22/03/2023 09:51-RVT4F11-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-252725 expense
252727 2290 2023-03-20 20:44:57+00 7.2 7.2 0 0 1 2023-04-05 11:23:45.29+00 2023-05-31 13:03:38.659+00 276 276 276 20/03/2023 17:44-JBL2F96-6026601 BR 101 - km 457+53 - NORTE - SAO JOAO DO SUL 6026601 DES-252727 expense
252729 2290 2023-03-22 11:26:20+00 33.72 33.72 0 0 1 2023-04-05 11:23:48.016+00 2023-05-31 13:03:42.89+00 276 276 276 22/03/2023 08:26-JAP6D30-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-252729 expense
252735 2290 2023-03-18 11:01:37+00 70.8 70.8 0 0 1 2023-04-05 11:23:54.529+00 2023-05-31 13:03:54.709+00 276 276 276 18/03/2023 08:01-JBA5G82-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-252735 expense
252742 2290 2023-03-18 09:06:08+00 70.2 70.2 0 0 1 2023-04-05 11:24:02.845+00 2023-05-31 13:04:12.761+00 276 276 276 18/03/2023 06:06-FCD2513-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-252742 expense
252746 2290 2023-03-18 10:59:49+00 16.8 16.8 0 0 1 2023-04-05 11:24:07.531+00 2023-05-31 13:04:21.013+00 276 276 276 18/03/2023 07:59-JBA5E44-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252746 expense
252750 2290 2023-03-18 12:18:20+00 50.54 50.54 0 0 1 2023-04-05 11:24:12.283+00 2023-05-31 13:04:25.752+00 276 276 276 18/03/2023 09:18-JBA7J63-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-252750 expense
426517 215 2023-10-26 17:29:00+00 35.836666666666666 35.836666666666666 2023-10-26 17:54:14.46+00 2023-10-26 17:54:55.545+00 1767 1 1767 SAI-426517 stock_exit
252751 2290 2023-03-18 11:11:27+00 25.8 25.8 0 0 1 2023-04-05 11:24:13.908+00 2023-05-31 13:04:26.85+00 276 276 276 18/03/2023 08:11-JAM6E27-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-252751 expense
252753 2290 2023-03-18 12:34:02+00 83.69 83.69 0 0 1 2023-04-05 11:24:16.27+00 2023-05-31 13:04:29.067+00 276 276 276 18/03/2023 09:34-RUP4H46-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-252753 expense