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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
476400 2290 2023-08-01 14:30:27+00 43.6 43.6 0 0 1 2024-03-12 22:07:40.275+00 2024-03-13 16:10:22.735+00 276 276 276 01/08/2023 11:30-JBA5G09-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-476400 expense
515703 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:26:22.982+00 2024-03-15 20:26:22.987+00 276 276 27/09/2023 01:00-IXF4E40-6277236 Mens. ref. 09/2023 6277236 DES-515703 expense
515708 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:26:31.998+00 2024-03-15 20:26:32.011+00 276 276 27/09/2023 01:00-IWC2300-6277236 Mens. ref. 09/2023 6277236 DES-515708 expense
515723 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:26:57.263+00 2024-03-15 20:26:57.271+00 276 276 27/09/2023 01:00-NLR3377-6277236 Mens. ref. 09/2023 6277236 DES-515723 expense
515724 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:00.459+00 2024-03-15 20:27:00.467+00 276 276 27/09/2023 01:00-BPQ2962-6277236 Mens. ref. 09/2023 6277236 DES-515724 expense
476362 2290 2023-08-01 16:26:42+00 57.4 57.4 0 0 1 2024-03-12 22:06:38.99+00 2024-03-13 16:09:07.15+00 276 276 276 01/08/2023 13:26-RVT4F10-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-476362 expense
476407 2290 2023-08-01 14:37:26+00 32.7 32.7 0 0 1 2024-03-12 22:07:54.921+00 2024-03-13 16:10:41.258+00 276 276 276 01/08/2023 11:37-JBA8C70-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-476407 expense
515728 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:27:05.048+00 2024-03-15 20:27:05.06+00 276 276 27/09/2023 01:00-EYP3339-6277236 Mens. ref. 09/2023 6277236 DES-515728 expense
577741 3331 2024-03-18 15:46:00+00 25.163157894736845 25.163157894736845 2024-04-02 13:01:29.732+00 2024-04-02 13:04:46.57+00 1833 1 1833 SAI-577741 stock_exit
359448 2290 2023-06-04 15:36:06+00 202.8 202.8 0 0 1 2023-07-11 12:55:50.928+00 2023-07-11 12:55:50.947+00 276 276 04/06/2023 12:36-JBB3A26-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-359448 expense