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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
408605 2290 2023-07-13 10:31:11+00 0 0 0 0 1 2023-10-02 15:41:05.082+00 2023-10-02 15:41:05.091+00 276 276 13/07/2023 07:31-JAK8E43-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408605 expense
408606 2290 2023-07-13 10:31:37+00 0 0 0 0 1 2023-10-02 15:41:06.248+00 2023-10-02 15:41:06.253+00 276 276 13/07/2023 07:31-RUP4H49-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-408606 expense
408607 2290 2023-07-13 10:32:35+00 0 0 0 0 1 2023-10-02 15:41:08.493+00 2023-10-02 15:41:08.503+00 276 276 13/07/2023 07:32-JBA8C70-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408607 expense
408608 2290 2023-07-13 11:01:50+00 0 0 0 0 1 2023-10-02 15:41:09.946+00 2023-10-02 15:41:09.954+00 276 276 13/07/2023 08:01-JBB0J65-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-408608 expense
584657 215 2024-04-22 11:57:00+00 4.4 4.4 2024-04-23 12:05:33.243+00 2024-04-23 12:05:33.254+00 1767 1767 SAI-584657 stock_exit
408609 2290 2023-07-13 11:04:42+00 0 0 0 0 1 2023-10-02 15:41:11.364+00 2023-10-02 15:41:11.374+00 276 276 13/07/2023 08:04-DYW7814-6178661 SP 225 - km 144+830 - LESTE - Brotas 6178661 DES-408609 expense
408610 2290 2023-07-13 11:04:33+00 0 0 0 0 1 2023-10-02 15:41:12.814+00 2023-10-02 15:41:12.821+00 276 276 13/07/2023 08:04-BSZ4I45-6178661 SP 225 - km 144+830 - LESTE - Brotas 6178661 DES-408610 expense
408613 2290 2023-07-13 11:26:08+00 0 0 0 0 1 2023-10-02 15:41:16.804+00 2023-10-02 15:41:16.809+00 276 276 13/07/2023 08:26-JBB2B75-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408613 expense
408617 2290 2023-07-13 10:36:44+00 0 0 0 0 1 2023-10-02 15:41:23.76+00 2023-10-02 15:41:23.771+00 276 276 13/07/2023 07:36-JAQ1C68-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408617 expense
408618 2290 2023-07-13 11:25:31+00 0 0 0 0 1 2023-10-02 15:41:25.093+00 2023-10-02 15:41:25.105+00 276 276 13/07/2023 08:25-JAU8B18-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408618 expense