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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
511840 2290 2023-09-21 13:50:10+00 81 81 0 0 1 2024-03-15 19:09:19.36+00 2024-03-15 19:09:19.371+00 276 276 21/09/2023 10:50-RVT4F05-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-511840 expense
511841 2290 2023-09-21 19:58:14+00 72 72 0 0 1 2024-03-15 19:09:20.604+00 2024-03-15 19:09:20.616+00 276 276 21/09/2023 16:58-GBO5F57-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-511841 expense
511842 2290 2023-09-21 22:27:06+00 27 27 0 0 1 2024-03-15 19:09:22.236+00 2024-03-15 19:09:22.242+00 276 276 21/09/2023 19:27-RUT4J73-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-511842 expense
511844 2290 2023-09-22 01:10:31+00 86.8 86.8 0 0 1 2024-03-15 19:09:25.916+00 2024-03-15 19:09:25.945+00 276 276 21/09/2023 22:10-EZE2E72-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511844 expense
511845 2290 2023-09-21 18:42:39+00 49.6 49.6 0 0 1 2024-03-15 19:09:27.528+00 2024-03-15 19:09:27.538+00 276 276 21/09/2023 15:42-JBB2B75-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511845 expense
511846 2290 2023-09-21 17:46:34+00 81 81 0 0 1 2024-03-15 19:09:29.384+00 2024-03-15 19:09:29.406+00 276 276 21/09/2023 14:46-RVT4F11-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-511846 expense
511847 2290 2023-09-21 14:32:24+00 58.99 58.99 0 0 1 2024-03-15 19:09:30.55+00 2024-03-15 19:09:30.559+00 276 276 21/09/2023 11:32-RVT4F08-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-511847 expense
511836 2290 2023-09-22 00:35:37+00 27 27 0 0 1 2024-03-15 19:09:12.779+00 2024-03-15 20:12:25.147+00 276 276 276 21/09/2023 21:35-RUT4J76-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511836 expense
521735 215 2024-03-18 12:01:00+00 19.5 19.5 2024-03-18 14:21:00.64+00 2024-03-18 14:21:00.657+00 1767 1767 SAI-521735 stock_exit
587256 3496 2024-05-02 16:38:00+00 280 280 2024-05-02 16:38:53.248+00 2024-05-02 16:38:53.267+00 1767 1767 SAI-587256 stock_exit