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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
503848 2290 2023-09-14 15:35:52+00 35.7 35.7 0 0 1 2024-03-15 12:26:40.921+00 2024-03-15 12:26:40.93+00 276 276 14/09/2023 12:35-RVT4F04-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503848 expense
580397 3463 2024-04-08 14:25:00+00 69.40176148795913 69.40176148795913 2024-04-08 18:57:49.086+00 2024-04-08 18:58:56.369+00 1767 1 1767 SAI-580397 stock_exit
581955 3331 2024-04-05 15:09:00+00 3.419310344827587 3.419310344827587 2024-04-12 14:26:19.127+00 2024-04-12 15:30:11.097+00 1833 1 1833 SAI-581955 stock_exit
582650 7785 2024-04-13 14:19:00+00 50.5 50.5 0 2024-04-15 19:41:08.031+00 2024-04-15 19:41:08.097+00 1767 1767 DES-582650 expense
583160 78 2024-04-16 18:00:00+00 65 65 2024-04-17 13:11:09.66+00 2024-04-17 13:11:09.673+00 1767 1767 SAI-583160 stock_exit
583161 5965 2024-04-16 18:01:00+00 65 65 0 2024-04-17 13:11:33.237+00 2024-04-17 13:11:33.247+00 1767 1767 DES-583161 expense
583689 974 2024-04-15 14:00:00+00 118.98895104895105 118.98895104895105 2024-04-18 16:22:30.525+00 2024-04-18 16:23:09.261+00 1833 1 1833 SAI-583689 stock_exit
394123 2290 2023-06-26 14:58:42+00 82.6 82.6 0 0 1 2023-09-28 15:10:27.646+00 2023-09-28 15:10:27.65+00 276 276 26/06/2023 11:58-RVT4F00-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394123 expense
486534 2290 2023-08-24 20:43:46+00 15.3 15.3 0 0 1 2024-03-14 15:41:05.546+00 2024-03-14 15:41:05.55+00 276 276 24/08/2023 17:43-ITE1600-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-486534 expense
486539 2290 2023-08-24 18:32:42+00 118.84 118.84 0 0 1 2024-03-14 15:41:14.134+00 2024-03-14 15:41:14.147+00 276 276 24/08/2023 15:32-FYN2H44-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-486539 expense