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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
255750 2290 2023-03-18 21:00:13+00 45 45 0 0 1 2023-04-05 12:35:43.577+00 2023-05-31 14:43:25.347+00 276 276 276 18/03/2023 18:00-JAM4H31-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-255750 expense
255752 2290 2023-03-18 19:27:19+00 54 54 0 0 1 2023-04-05 12:35:46.566+00 2023-05-31 14:43:30.58+00 276 276 276 18/03/2023 16:27-EQE6H46-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-255752 expense
255757 2290 2023-03-19 13:14:50+00 136.5 136.5 0 0 1 2023-04-05 12:35:51.636+00 2023-05-31 14:43:39.082+00 276 276 276 19/03/2023 10:14-RUT4J71-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-255757 expense
255758 2290 2023-03-18 22:41:42+00 50.54 50.54 0 0 1 2023-04-05 12:35:52.697+00 2023-05-31 14:43:41.429+00 276 276 276 18/03/2023 19:41-JBA7A22-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-255758 expense
451408 96 2158 2023-12-20 21:44:19+00 277.6 277.6 0 0 1 2024-01-15 19:04:21.89+00 2024-01-15 19:04:21.916+00 43 43 888612877 - GASOLINA COMUM 888612877 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451408 expense AUTO POSTO GUARANI
255761 2290 2023-03-19 11:09:28+00 65.17 65.17 0 0 1 2023-04-05 12:35:56.213+00 2023-05-31 14:43:47.307+00 276 276 276 19/03/2023 08:09-RUP4H48-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-255761 expense
451558 3496 7785 2024-01-16 11:02:00+00 98 98 0 0 2024-01-16 11:40:40.305+00 2024-01-17 11:21:35.736+00 1767 1767 1767 DES-451558 expense
255765 2290 2023-03-18 21:05:10+00 48.6 48.6 0 0 1 2023-04-05 12:36:01.823+00 2023-05-31 14:43:59.465+00 276 276 276 18/03/2023 18:05-RVT4F09-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-255765 expense
451119 215 2024-01-13 13:06:00+00 66.8095238095238 66.8095238095238 2024-01-13 14:10:53.54+00 2024-01-13 14:16:37.324+00 1767 1 1767 SAI-451119 stock_exit
255766 2290 2023-03-19 11:58:09+00 144.9 144.9 0 0 1 2023-04-05 12:36:02.827+00 2023-05-31 14:44:02.594+00 276 276 276 19/03/2023 08:58-RUP4H50-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-255766 expense