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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
487350 2290 2023-08-31 19:07:53+00 15 15 0 0 1 2024-03-14 16:05:25.921+00 2024-03-14 16:05:25.93+00 276 276 31/08/2023 16:07-JBA5H94-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487350 expense
487356 2290 2023-08-31 17:59:19+00 73.2 73.2 0 0 1 2024-03-14 16:05:34.252+00 2024-03-14 16:05:34.259+00 276 276 31/08/2023 14:59-JBA6D35-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487356 expense
504079 215 2024-03-14 14:43:00+00 356.61556818181816 356.61556818181816 2024-03-15 12:31:41.545+00 2024-03-18 13:45:17.215+00 1767 1 1767 SAI-504079 stock_exit
397822 2290 2023-07-07 15:16:28+00 86.8 86.8 0 0 1 2023-09-28 17:28:14.874+00 2023-09-28 17:28:14.879+00 276 276 07/07/2023 12:16-RUT4J74-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397822 expense
487297 2290 2023-08-31 17:41:35+00 62 62 0 0 1 2024-03-14 16:04:03.796+00 2024-03-14 16:04:03.807+00 276 276 31/08/2023 14:41-JBA6D30-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487297 expense
487298 2290 2023-08-31 17:41:03+00 58.99 58.99 0 0 1 2024-03-14 16:04:04.688+00 2024-03-14 16:04:04.693+00 276 276 31/08/2023 14:41-RUP4H46-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487298 expense
487304 2290 2023-08-31 13:43:59+00 133.66 133.66 0 0 1 2024-03-14 16:04:12.393+00 2024-03-14 16:04:12.399+00 276 276 31/08/2023 10:43-RUT4J85-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-487304 expense
487309 2290 2023-08-31 17:41:22+00 12 12 0 0 1 2024-03-14 16:04:20.989+00 2024-03-14 16:04:20.994+00 276 276 31/08/2023 14:41-JBA5F56-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487309 expense
487314 2290 2023-08-31 20:10:25+00 54.5 54.5 0 0 1 2024-03-14 16:04:28.1+00 2024-03-14 16:04:28.106+00 276 276 31/08/2023 17:10-JAQ1C57-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487314 expense
487316 2290 2023-08-31 14:56:15+00 59.28 59.28 0 0 1 2024-03-14 16:04:30.88+00 2024-03-14 16:04:30.886+00 276 276 31/08/2023 11:56-FYT8323-6250158 SP 326 - km 357 - SUL - TAIUVA 6250158 DES-487316 expense