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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
200844 2290 2023-01-16 20:20:48+00 16.8 16.8 0 0 1 2023-02-13 15:54:26.656+00 2023-02-13 15:54:26.674+00 870 870 16/01/2023 17:20-JBA7A23-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200844 expense
200853 2290 2023-01-17 00:35:45+00 39 39 0 0 1 2023-02-13 15:54:37.179+00 2023-02-13 15:54:37.184+00 870 870 16/01/2023 21:35-RUT4J73-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-200853 expense
200856 2290 2023-01-16 20:43:08+00 186.3 186.3 0 0 1 2023-02-13 15:54:40.251+00 2023-02-13 15:54:40.256+00 870 870 16/01/2023 17:43-EZE2E72-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-200856 expense
200857 2290 2023-01-13 17:30:48+00 23.56 23.56 0 0 1 2023-02-13 15:54:41.286+00 2023-02-13 15:54:41.291+00 870 870 13/01/2023 14:30-JBB5I97-5922984 BR 116 - km 165 - NORTE - JACAREI 5922984 DES-200857 expense
200860 2290 2023-01-16 22:10:41+00 16.8 16.8 0 0 1 2023-02-13 15:54:44.272+00 2023-02-13 15:54:44.276+00 870 870 16/01/2023 19:10-RVT4F08-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200860 expense
441059 215 2023-12-08 19:58:00+00 13.99 13.99 2023-12-09 11:02:20.067+00 2023-12-09 11:02:20.076+00 1767 1767 SAI-441059 stock_exit
441314 70 2023-12-09 11:57:27+00 2125.6635 2125.6635 0 0 1 2023-12-11 15:39:42.683+00 2023-12-11 15:39:42.69+00 43 43 09/12/2023 08:57-Diesel S10-642 DES-441314 expense
200765 2290 2023-01-17 20:34:56+00 12.9 12.9 0 0 1 2023-02-13 15:52:54.621+00 2023-02-13 15:52:54.636+00 870 870 17/01/2023 17:34-JBA5F73-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200765 expense
200771 2290 2023-01-17 20:56:24+00 136.5 136.5 0 0 1 2023-02-13 15:53:01.447+00 2023-02-13 15:53:01.45+00 870 870 17/01/2023 17:56-RUT4J85-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-200771 expense
200773 2290 2023-01-17 22:11:09+00 82.8 82.8 0 0 1 2023-02-13 15:53:03.704+00 2023-02-13 15:53:03.711+00 870 870 17/01/2023 19:11-JBA7J67-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-200773 expense