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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
259822 2290 2023-03-26 11:59:22+00 32.4 32.4 0 0 1 2023-04-05 16:30:41.733+00 2023-05-31 16:02:11.62+00 276 276 276 26/03/2023 08:59-JBA5I02-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259822 expense
422384 907 2023-10-13 20:00:00+00 120 120 2023-10-14 15:06:10.715+00 2023-10-14 15:06:10.724+00 1568 1568 SAI-422384 stock_exit
316960 2290 2023-04-17 14:31:57+00 17.2 17.2 0 0 1 2023-05-24 20:45:11.084+00 2023-05-24 20:45:11.09+00 276 276 17/04/2023 11:31-JAM6E27-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316960 expense
316964 2290 2023-04-17 14:07:57+00 38.8 38.8 0 0 1 2023-05-24 20:45:16.209+00 2023-05-24 20:45:16.214+00 276 276 17/04/2023 11:07-JBA7A14-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-316964 expense
316967 2290 2023-04-17 14:23:10+00 106.2 106.2 0 0 1 2023-05-24 20:45:19.196+00 2023-05-24 20:45:19.203+00 276 276 17/04/2023 11:23-RUP4H50-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316967 expense
316971 2290 2023-04-17 13:27:39+00 5.6 5.6 0 0 1 2023-05-24 20:45:23.18+00 2023-05-24 20:45:23.185+00 276 276 17/04/2023 10:27-JBK8C35-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-316971 expense
316980 2290 2023-04-17 10:33:20+00 31.2 31.2 0 0 1 2023-05-24 20:45:32.605+00 2023-05-24 20:45:32.61+00 276 276 17/04/2023 07:33-JBA6D35-6054326 SP 348 - km 115+520 - Norte - Sumare 6054326 DES-316980 expense
316986 2290 2023-04-17 13:12:09+00 62.4 62.4 0 0 1 2023-05-24 20:45:39.904+00 2023-05-24 20:45:39.909+00 276 276 17/04/2023 10:12-RUT4J72-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-316986 expense
316995 2290 2023-04-11 09:14:06+00 17.2 17.2 0 0 1 2023-05-24 20:45:50.502+00 2023-05-24 20:45:50.511+00 276 276 11/04/2023 06:14-JAT2G64-6054326 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6054326 DES-316995 expense
259770 2290 2023-03-26 11:41:14+00 70.2 70.2 0 0 1 2023-04-05 16:29:43.653+00 2023-05-31 16:01:14.073+00 276 276 276 26/03/2023 08:41-JBB0J64-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259770 expense