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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
429438 70 2023-11-02 10:21:11+00 2305.459 2305.459 0 0 1 2023-11-06 13:25:57.666+00 2023-11-06 13:25:57.674+00 43 43 02/11/2023 07:21-Diesel S10-656 DES-429438 expense
508976 2290 2023-09-23 11:48:51+00 24 24 0 0 1 2024-03-15 15:11:01.477+00 2024-03-15 15:11:01.481+00 276 276 23/09/2023 08:48-RVT4F01-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508976 expense
510938 3331 2024-03-12 13:30:00+00 12.5 12.5 2024-03-15 16:13:55.243+00 2024-03-15 16:13:55.265+00 1833 1833 SAI-510938 stock_exit
511063 2290 2023-09-23 01:00:18+00 41 41 0 0 1 2024-03-15 18:49:33.992+00 2024-03-15 18:49:34.01+00 276 276 22/09/2023 22:00-JAQ5D17-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511063 expense
511064 2290 2023-09-23 00:59:47+00 87.2 87.2 0 0 1 2024-03-15 18:49:35.457+00 2024-03-15 18:49:35.461+00 276 276 22/09/2023 21:59-RVT4F07-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511064 expense
511070 2290 2023-09-19 12:29:06+00 29.6 29.6 0 0 1 2024-03-15 18:49:48.488+00 2024-03-15 18:49:48.497+00 276 276 19/09/2023 09:29-IXM4440-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511070 expense
511071 2290 2023-09-23 04:59:12+00 35.7 35.7 0 0 1 2024-03-15 18:49:50.063+00 2024-03-15 18:49:50.07+00 276 276 23/09/2023 01:59-DSS0B62-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-511071 expense
511086 2290 2023-09-23 01:43:53+00 35.7 35.7 0 0 1 2024-03-15 18:50:16.959+00 2024-03-15 18:50:16.975+00 276 276 22/09/2023 22:43-RUT4J80-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-511086 expense
511090 2290 2023-09-23 00:42:46+00 98.1 98.1 0 0 1 2024-03-15 18:50:22+00 2024-03-15 18:50:22.007+00 276 276 22/09/2023 21:42-CUA3H57-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511090 expense
511092 2290 2023-09-22 23:14:52+00 176.5 176.5 0 0 1 2024-03-15 18:50:24.276+00 2024-03-15 18:50:24.281+00 276 276 22/09/2023 20:14-RVT4F02-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-511092 expense