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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
594394 2024-05-23 12:11:00+00 442.84800000000007 442.84800000000007 2024-05-24 13:07:10.093+00 2024-05-24 13:07:56.477+00 1767 1 1767 SAI-594394 stock_exit
594568 3463 491 2024-05-06 18:29:00+00 8000 8000 0 2024-05-24 17:24:37.952+00 2024-05-24 17:24:38.039+00 1767 1767 DES-594568 expense
594427 3331 2024-05-20 16:49:00+00 99.70343137254902 99.70343137254902 2024-05-24 13:27:56.726+00 2024-05-24 13:28:40.764+00 1833 1 1833 SAI-594427 stock_exit
594531 3331 2024-05-21 21:44:00+00 226.30687438576922 226.30687438576922 2024-05-24 15:38:18.12+00 2024-05-24 15:39:03.536+00 1833 1 1833 SAI-594531 stock_exit
594464 3331 2024-05-22 22:30:00+00 48.41077209905171 48.41077209905171 2024-05-24 14:38:36.726+00 2024-05-24 14:39:24.652+00 1833 1 1833 SAI-594464 stock_exit
594498 3331 2024-05-21 16:37:00+00 272.7336350030388 272.7336350030388 2024-05-24 14:52:45.606+00 2024-05-24 14:53:24.057+00 1833 1 1833 SAI-594498 stock_exit
594604 1893 2024-05-23 14:58:00+00 262.35 262.35 0 2024-05-24 19:50:32.802+00 2024-05-24 19:50:32.815+00 1767 1767 DES-594604 expense
521252 2290 2023-10-06 09:13:18+00 62 62 0 0 1 2024-03-18 13:16:50.998+00 2024-03-18 13:16:51.011+00 276 276 06/10/2023 06:13-JAM4H31-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521252 expense
521253 2290 2023-10-06 02:10:18+00 37.8 37.8 0 0 1 2024-03-18 13:16:52.685+00 2024-03-18 13:16:52.698+00 276 276 05/10/2023 23:10-DSS0B62-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-521253 expense
521256 2290 2023-10-06 09:14:39+00 58.14 58.14 0 0 1 2024-03-18 13:16:57.772+00 2024-03-18 13:16:57.785+00 276 276 06/10/2023 06:14-JAO1G93-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-521256 expense