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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
531225 2290 2023-10-10 20:59:39+00 42.18 42.18 0 0 1 2024-03-18 19:45:43.064+00 2024-03-18 19:45:43.072+00 276 276 10/10/2023 17:59-JAN9J32-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531225 expense
531226 2290 2023-10-10 21:19:31+00 36.57 36.57 0 0 1 2024-03-18 19:45:45.687+00 2024-03-18 19:45:45.704+00 276 276 10/10/2023 18:19-JBK8C35-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-531226 expense
531227 2290 2023-10-10 21:12:58+00 36 36 0 0 1 2024-03-18 19:45:48.105+00 2024-03-18 19:45:48.112+00 276 276 10/10/2023 18:12-EXN7035-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531227 expense
531228 2290 2023-10-10 21:20:01+00 42.18 42.18 0 0 1 2024-03-18 19:45:49.901+00 2024-03-18 19:45:49.925+00 276 276 10/10/2023 18:20-JBA7A22-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531228 expense
531229 2290 2023-10-10 21:20:17+00 33.72 33.72 0 0 1 2024-03-18 19:45:51.726+00 2024-03-18 19:45:51.747+00 276 276 10/10/2023 18:20-JBB2B75-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531229 expense
531230 2290 2023-10-10 21:03:12+00 36 36 0 0 1 2024-03-18 19:45:53.624+00 2024-03-18 19:45:53.648+00 276 276 10/10/2023 18:03-BSZ4I45-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531230 expense
531214 2290 2023-10-10 22:01:36+00 27 27 0 0 1 2024-03-18 19:45:15.349+00 2024-03-18 21:16:29.806+00 276 276 276 10/10/2023 19:01-EXN7035-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531214 expense
2024-03-14 03:00:00+00 587590 1892 2024-02-13 03:00:00+00 195.23 195.23 0 0 1 2024-05-03 13:06:17.824+00 2024-05-03 13:06:17.845+00 1172 1172 E000085376 E000085376 DES-587590 expense
542092 215 2024-03-19 11:58:00+00 198.73478260869567 198.73478260869567 2024-03-19 14:06:57.424+00 2024-03-19 14:07:36.68+00 1767 1 1767 SAI-542092 stock_exit
531208 2290 2023-10-10 20:36:09+00 18 18 0 0 1 2024-03-18 19:44:59.381+00 2024-03-18 19:44:59.4+00 276 276 10/10/2023 17:36-JBA7A17-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531208 expense