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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
248192 2290 2023-03-09 12:16:58+00 15.3 15.3 0 0 1 2023-04-04 14:17:51.941+00 2023-04-04 17:36:46.301+00 276 276 276 09/03/2023 09:16-ITE1600-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-248192 expense
248193 2290 2023-03-09 11:43:12+00 45.9 45.9 0 0 1 2023-04-04 14:17:54.588+00 2023-04-04 17:36:47.528+00 276 276 276 09/03/2023 08:43-EYP3339-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-248193 expense
314253 2 2023-05-24 12:23:44.7+00 98.62068965517241 98.62068965517241 2023-05-24 17:59:06.512+00 2023-05-24 17:59:46.818+00 40 1 40 BORRACHARIA SAI-314253 stock_exit
314410 2290 2023-04-12 16:27:19+00 74.1 74.1 0 0 1 2023-05-24 19:52:42.403+00 2023-05-24 19:52:42.41+00 276 276 12/04/2023 13:27-JAK8E43-6054326 SP 255 - km 45+500 - NORTE - Guatapara 6054326 DES-314410 expense
314412 2290 2023-04-12 11:03:59+00 48.6 48.6 0 0 1 2023-05-24 19:52:44.825+00 2023-05-24 19:52:44.83+00 276 276 12/04/2023 08:03-FOP6A93-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314412 expense
248152 2290 2023-03-09 14:52:03+00 186.3 186.3 0 0 1 2023-04-04 14:16:11.262+00 2023-04-04 17:35:33.585+00 276 276 276 09/03/2023 11:52-RUP4H47-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-248152 expense
248154 2290 2023-03-09 14:55:43+00 81.9 81.9 0 0 1 2023-04-04 14:16:14.376+00 2023-04-04 17:35:37.044+00 276 276 276 09/03/2023 11:55-RUT4J73-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-248154 expense
248155 2290 2023-03-09 14:55:39+00 85.69 85.69 0 0 1 2023-04-04 14:16:16.924+00 2023-04-04 17:35:38.5+00 276 276 276 09/03/2023 11:55-JAK8E61-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-248155 expense
248161 2290 2023-03-09 11:06:46+00 84.36 84.36 0 0 1 2023-04-04 14:16:31.581+00 2023-04-04 17:35:46.791+00 276 276 276 09/03/2023 08:06-EZE2E72-6012646 SP 294 - km 425+700 - LESTE - Garca 6012646 DES-248161 expense
248162 2290 2023-03-09 11:35:29+00 11.2 11.2 0 0 1 2023-04-04 14:16:33.107+00 2023-04-04 17:35:48.21+00 276 276 276 09/03/2023 08:35-JBA7J64-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248162 expense