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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
213210 2290 2023-02-04 01:58:46+00 20.8 20.8 0 0 1 2023-02-15 14:26:40.768+00 2023-02-15 14:26:40.773+00 870 870 03/02/2023 22:58-JBA5G35-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-213210 expense
213211 2290 2023-02-04 09:30:19+00 62.4 62.4 0 0 1 2023-02-15 14:26:42.06+00 2023-02-15 14:26:42.069+00 870 870 04/02/2023 06:30-JBA8C70-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213211 expense
213213 2290 2023-02-04 09:48:19+00 202.8 202.8 0 0 1 2023-02-15 14:26:46.215+00 2023-02-15 14:26:46.219+00 870 870 04/02/2023 06:48-JBA6D34-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213213 expense
300106 2290 2023-05-05 13:43:48+00 110.6 110.6 0 0 1 2023-05-23 14:18:42.917+00 2023-05-23 14:18:42.923+00 276 276 05/05/2023 10:43-BPQ2962-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300106 expense
300108 2290 2023-05-05 10:28:21+00 202.8 202.8 0 0 1 2023-05-23 14:18:46.368+00 2023-05-23 14:18:46.376+00 276 276 05/05/2023 07:28-JAQ8C39-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300108 expense
300116 2290 2023-05-05 11:06:17+00 67.6 67.6 0 0 1 2023-05-23 14:19:05.631+00 2023-05-23 14:19:05.64+00 276 276 05/05/2023 08:06-JBA6J83-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300116 expense
300118 2290 2023-05-05 05:32:39+00 202.8 202.8 0 0 1 2023-05-23 14:19:09.004+00 2023-05-23 14:19:09.052+00 276 276 05/05/2023 02:32-EZE2E72-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-300118 expense
300120 2290 2023-05-04 21:20:30+00 169 169 0 0 1 2023-05-23 14:19:11.996+00 2023-05-23 14:19:12.005+00 276 276 04/05/2023 18:20-JBB5I99-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-300120 expense
300126 2290 2023-05-04 21:33:37+00 202.8 202.8 0 0 1 2023-05-23 14:19:21.537+00 2023-05-23 14:19:21.543+00 276 276 04/05/2023 18:33-FNL7J52-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300126 expense
429367 1891 2023-10-27 15:00:00+00 606 606 2023-11-06 12:09:51.151+00 2023-11-06 12:09:51.197+00 1767 1767 SAI-429367 stock_exit