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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
296894 2290 2023-04-30 17:40:38+00 46.8 46.8 0 0 1 2023-05-23 12:03:33.1+00 2023-05-23 12:03:33.107+00 276 276 30/04/2023 14:40-JAU8B18-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-296894 expense
296899 2290 2023-04-30 20:59:00+00 48.6 48.6 0 0 1 2023-05-23 12:03:38.846+00 2023-05-23 12:03:38.851+00 276 276 30/04/2023 17:59-RVT4F00-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296899 expense
426786 215 2023-10-27 11:17:00+00 211.79 211.79 2023-10-27 11:55:21.332+00 2023-10-27 11:55:21.349+00 1767 1767 SAI-426786 stock_exit
296838 2290 2023-04-30 01:32:57+00 58.99 58.99 0 0 1 2023-05-23 12:02:22.39+00 2023-05-23 14:59:00.933+00 276 276 276 29/04/2023 22:32-RVT4F03-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-296838 expense
205135 2290 2023-01-20 18:08:53+00 20.4 20.4 0 0 1 2023-02-13 19:15:23.484+00 2023-02-13 19:15:23.497+00 870 870 20/01/2023 15:08-JAM6E34-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205135 expense
205136 2290 2023-01-20 12:40:55+00 15.3 15.3 0 0 1 2023-02-13 19:15:26.322+00 2023-02-13 19:15:26.337+00 870 870 20/01/2023 09:40-ITE1600-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205136 expense
205140 2290 2023-01-22 15:58:33+00 54.6 54.6 0 0 1 2023-02-13 19:15:38.021+00 2023-02-13 19:15:38.06+00 870 870 22/01/2023 12:58-JAQ1C68-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205140 expense
205146 2290 2023-01-22 17:45:17+00 50.54 50.54 0 0 1 2023-02-13 19:15:53.346+00 2023-02-13 19:15:53.407+00 870 870 22/01/2023 14:45-JAT2C76-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205146 expense
205147 2290 2023-01-22 17:45:13+00 50.54 50.54 0 0 1 2023-02-13 19:15:56.721+00 2023-02-13 19:15:56.731+00 870 870 22/01/2023 14:45-JAM4H31-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-205147 expense
205148 2290 2023-01-22 20:05:01+00 85.69 85.69 0 0 1 2023-02-13 19:15:59.771+00 2023-02-13 19:15:59.794+00 870 870 22/01/2023 17:05-JBA5H94-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-205148 expense