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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
206455 2290 2023-01-26 13:03:56+00 50.54 50.54 0 0 1 2023-02-13 20:24:23.62+00 2023-02-13 20:24:23.626+00 870 870 26/01/2023 10:03-JBB0J64-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-206455 expense
206467 2290 2023-01-26 12:57:47+00 25.2 25.2 0 0 1 2023-02-13 20:24:57.185+00 2023-02-13 20:24:57.191+00 870 870 26/01/2023 09:57-GCI8538-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206467 expense
206469 2290 2023-01-26 12:54:36+00 67.9 67.9 0 0 1 2023-02-13 20:25:02.114+00 2023-02-13 20:25:02.135+00 870 870 26/01/2023 09:54-DYW7814-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206469 expense
206473 2290 2023-01-25 14:23:50+00 46.8 46.8 0 0 1 2023-02-13 20:25:09.548+00 2023-02-13 20:25:09.559+00 870 870 25/01/2023 11:23-RVT4F05-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-206473 expense
297594 2290 2023-05-03 14:00:29+00 83.2 83.2 0 0 1 2023-05-23 12:25:24.527+00 2023-05-23 12:25:24.532+00 276 276 03/05/2023 11:00-RVT4F06-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-297594 expense
297599 2290 2023-05-03 20:12:20+00 87.3 87.3 0 0 1 2023-05-23 12:25:32.548+00 2023-05-23 12:25:32.553+00 276 276 03/05/2023 17:12-RVT4F11-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-297599 expense
297602 2290 2023-05-03 14:08:02+00 47.2 47.2 0 0 1 2023-05-23 12:25:36.558+00 2023-05-23 12:25:36.57+00 276 276 03/05/2023 11:08-JBB2B86-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-297602 expense
297611 2290 2023-05-03 15:36:32+00 19.6 19.6 0 0 1 2023-05-23 12:25:51.064+00 2023-05-23 12:25:51.069+00 276 276 03/05/2023 12:36-RVT4E99-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297611 expense
428926 1891 2023-11-02 12:03:00+00 495.44000000000005 495.44000000000005 2023-11-02 12:05:22.501+00 2023-11-02 12:06:05.589+00 1767 1 1767 SAI-428926 stock_exit
297619 2290 2023-05-03 16:38:05+00 82.6 82.6 0 0 1 2023-05-23 12:26:01.648+00 2023-05-23 12:26:01.652+00 276 276 03/05/2023 13:38-RUT4J82-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-297619 expense