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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
531747 2290 2023-10-13 09:21:05+00 90.9 90.9 0 0 1 2024-03-18 20:07:40.852+00 2024-03-18 20:07:40.875+00 276 276 13/10/2023 06:21-RUT4J71-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-531747 expense
531750 2290 2023-10-13 10:08:42+00 45 45 0 0 1 2024-03-18 20:07:46.28+00 2024-03-18 20:07:46.29+00 276 276 13/10/2023 07:08-JAN9J29-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531750 expense
531752 2290 2023-10-13 06:19:48+00 67.5 67.5 0 0 1 2024-03-18 20:07:49.288+00 2024-03-18 20:07:49.295+00 276 276 13/10/2023 03:19-JAQ1C68-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531752 expense
531754 2290 2023-10-13 11:11:15+00 40.5 40.5 0 0 1 2024-03-18 20:07:52.472+00 2024-03-18 20:07:52.481+00 276 276 13/10/2023 08:11-RUT4J87-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531754 expense
531757 2290 2023-10-13 10:32:22+00 74.4 74.4 0 0 1 2024-03-18 20:07:57.786+00 2024-03-18 20:07:57.804+00 276 276 13/10/2023 07:32-JBA6D31-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531757 expense
531758 2290 2023-10-13 09:04:29+00 59.2 59.2 0 0 1 2024-03-18 20:07:59.408+00 2024-03-18 20:07:59.419+00 276 276 13/10/2023 06:04-RUT4J80-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-531758 expense
531761 2290 2023-10-13 11:32:55+00 45 45 0 0 1 2024-03-18 20:08:04.379+00 2024-03-18 20:08:04.422+00 276 276 13/10/2023 08:32-JBB2B75-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-531761 expense
531762 2290 2023-10-13 11:16:36+00 54 54 0 0 1 2024-03-18 20:08:06.237+00 2024-03-18 20:08:06.261+00 276 276 13/10/2023 08:16-JAN9J32-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-531762 expense
531748 2290 2023-10-13 14:04:57+00 24 24 0 0 1 2024-03-18 20:07:43.421+00 2024-03-18 20:12:49.244+00 276 276 276 13/10/2023 11:04-RUP4H46-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531748 expense
587594 974 2024-04-30 19:25:00+00 25 25 2024-05-03 13:33:06.344+00 2024-05-03 13:33:06.444+00 1833 1833 SAI-587594 stock_exit