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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
350316 2290 2023-06-12 19:02:03+00 17.2 17.2 0 0 1 2023-07-10 18:00:46.725+00 2023-07-10 18:00:46.735+00 276 276 12/06/2023 16:02-JBB2B75-6137245 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6137245 DES-350316 expense
350317 2290 2023-06-12 21:45:57+00 58.5 58.5 0 0 1 2023-07-10 18:00:48.365+00 2023-07-10 18:00:48.369+00 276 276 12/06/2023 18:45-JAO1G93-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350317 expense
350318 2290 2023-06-12 21:46:17+00 46.8 46.8 0 0 1 2023-07-10 18:00:49.754+00 2023-07-10 18:00:49.758+00 276 276 12/06/2023 18:46-JAM4H35-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350318 expense
350319 2290 2023-06-12 21:46:39+00 40.8 40.8 0 0 1 2023-07-10 18:00:51.085+00 2023-07-10 18:00:51.089+00 276 276 12/06/2023 18:46-JAM6E34-6137245 SP 300 - km 259+300 - Leste - Botucatu 6137245 DES-350319 expense
350320 2290 2023-06-12 17:29:26+00 59.47 59.47 0 0 1 2023-07-10 18:00:52.318+00 2023-07-10 18:00:52.332+00 276 276 12/06/2023 14:29-JAM6E34-6137245 SP 294 - km 474+800 - LESTE - Oriente 6137245 DES-350320 expense
350321 2290 2023-06-12 17:29:13+00 64.88 64.88 0 0 1 2023-07-10 18:00:53.624+00 2023-07-10 18:00:53.631+00 276 276 12/06/2023 14:29-JBA7A17-6137245 SP 294 - km 370+000 - LESTE - Piratininga 6137245 DES-350321 expense
350322 2290 2023-06-12 19:02:45+00 47.2 47.2 0 0 1 2023-07-10 18:00:54.778+00 2023-07-10 18:00:54.781+00 276 276 12/06/2023 16:02-JBA6J83-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-350322 expense
350323 2290 2023-06-12 21:31:02+00 35.4 35.4 0 0 1 2023-07-10 18:00:56.024+00 2023-07-10 18:00:56.027+00 276 276 12/06/2023 18:31-JBA6D34-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350323 expense
469044 70 2024-03-05 16:44:07+00 2164.482 2164.482 0 0 1 2024-03-11 15:07:46.457+00 2024-03-11 15:07:46.484+00 43 43 05/03/2024 13:44-Diesel S10-592 DES-469044 expense
547170 215 2024-03-14 14:41:00+00 89.05 89.05 2024-03-19 20:12:47.745+00 2024-03-19 20:12:47.771+00 1767 1767 SAI-547170 stock_exit