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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
287077 2290 2023-04-18 17:19:06+00 56.24 56.24 0 0 1 2023-05-22 20:53:54.607+00 2023-05-22 20:53:54.61+00 276 276 18/04/2023 14:19-JAM6F42-6067138 SP 294 - km 425+700 - LESTE - Garca 6067138 DES-287077 expense
287078 2290 2023-04-18 20:45:56+00 16.8 16.8 0 0 1 2023-05-22 20:53:55.935+00 2023-05-22 20:53:55.938+00 276 276 18/04/2023 17:45-JBA5H88-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287078 expense
287079 2290 2023-04-18 16:06:46+00 23.56 23.56 0 0 1 2023-05-22 20:53:57.139+00 2023-05-22 20:53:57.143+00 276 276 18/04/2023 13:06-JBA5F56-6067138 BR 116 - km 165 - NORTE - JACAREI 6067138 DES-287079 expense
286721 2 2023-05-20 20:19:00+00 936.440941823892 936.440941823892 2023-05-19 16:07:55.291+00 2023-05-19 16:08:49.891+00 40 1 40 SAI-286721 stock_exit
287055 2290 2023-04-18 20:26:41+00 58.2 58.2 0 0 1 2023-05-22 20:53:26.542+00 2023-05-22 20:53:26.546+00 276 276 18/04/2023 17:26-JBB0J65-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-287055 expense
287060 2290 2023-04-18 19:14:55+00 40.8 40.8 0 0 1 2023-05-22 20:53:33.517+00 2023-05-22 20:53:33.521+00 276 276 18/04/2023 16:14-JAM4H31-6067138 SP 300 - km 259+300 - Leste - Botucatu 6067138 DES-287060 expense
287061 2290 2023-04-18 16:09:32+00 14 14 0 0 1 2023-05-22 20:53:34.656+00 2023-05-22 20:53:34.66+00 276 276 18/04/2023 13:09-JBA5I03-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287061 expense
287064 2290 2023-04-18 17:41:25+00 32.4 32.4 0 0 1 2023-05-22 20:53:39.41+00 2023-05-22 20:53:39.417+00 276 276 18/04/2023 14:41-JAK8E61-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-287064 expense
287067 2290 2023-04-18 17:29:42+00 48.6 48.6 0 0 1 2023-05-22 20:53:42.775+00 2023-05-22 20:53:42.779+00 276 276 18/04/2023 14:29-FOP6A93-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-287067 expense
287085 2290 2023-04-18 20:43:20+00 101.4 101.4 0 0 1 2023-05-22 20:54:06.455+00 2023-05-22 20:54:06.459+00 276 276 18/04/2023 17:43-JBB5I97-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-287085 expense