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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
287087 2290 2023-04-18 17:10:14+00 105.3 105.3 0 0 1 2023-05-22 20:54:08.811+00 2023-05-22 20:54:08.814+00 276 276 18/04/2023 14:10-EXN7035-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-287087 expense
287094 2290 2023-04-18 14:08:54+00 94.4 94.4 0 0 1 2023-05-22 20:54:17.4+00 2023-05-22 20:54:17.404+00 276 276 18/04/2023 11:08-RVT4F03-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-287094 expense
325656 2 2023-06-20 17:32:00.401+00 44.7 44.7 2023-06-20 18:21:53.163+00 2023-06-20 18:21:53.178+00 40 40 LANTERNAGEM SAI-325656 stock_exit
326297 2 2023-06-23 13:17:08.399+00 7.8999999999999995 7.8999999999999995 2023-06-23 13:21:53.752+00 2023-06-23 13:22:31.349+00 40 1 40 SAI-326297 stock_exit
377041 2 2023-08-11 11:28:00.591+00 24.998347902097905 24.998347902097905 2023-08-11 11:28:41.343+00 2023-08-11 11:29:19.462+00 40 1 40 SAI-377041 stock_exit
176179 2290 2022-12-23 22:13:07+00 19.6 19.6 0 0 1 2023-01-11 11:19:11.244+00 2023-01-11 11:19:11.268+00 870 870 23/12/2022 19:13-EJK3912-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176179 expense
176180 2290 2022-12-23 23:18:18+00 42.18 42.18 0 0 1 2023-01-11 11:19:12.976+00 2023-01-11 11:19:12.987+00 870 870 23/12/2022 20:18-JBA7A20-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176180 expense
176181 2290 2022-12-23 23:53:41+00 39 39 0 0 1 2023-01-11 11:19:14.624+00 2023-01-11 11:19:14.629+00 870 870 23/12/2022 20:53-JBA5H94-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176181 expense
176182 2290 2022-12-23 23:53:30+00 62.4 62.4 0 0 1 2023-01-11 11:19:16.941+00 2023-01-11 11:19:16.953+00 870 870 23/12/2022 20:53-JBA5G35-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176182 expense
176183 2290 2022-12-24 00:09:40+00 54.6 54.6 0 0 1 2023-01-11 11:19:18.457+00 2023-01-11 11:19:18.468+00 870 870 23/12/2022 21:09-JAQ5C16-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176183 expense