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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
527783 2290 2023-10-15 10:38:53+00 73.24 73.24 0 0 1 2024-03-18 17:28:14.661+00 2024-03-18 17:28:14.674+00 276 276 15/10/2023 07:38-JAK8E30-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527783 expense
527784 2290 2023-10-15 12:03:33+00 50.54 50.54 0 0 1 2024-03-18 17:28:16.098+00 2024-03-18 17:28:16.108+00 276 276 15/10/2023 09:03-JAQ5D17-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527784 expense
527785 2290 2023-10-12 19:49:58+00 27 27 0 0 1 2024-03-18 17:28:17.428+00 2024-03-18 17:28:17.439+00 276 276 12/10/2023 16:49-RUT4J76-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-527785 expense
527792 2290 2023-10-15 11:44:49+00 70.7 70.7 0 0 1 2024-03-18 17:28:28.164+00 2024-03-18 17:28:28.171+00 276 276 15/10/2023 08:44-RUT4J71-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527792 expense
527799 2290 2023-10-15 11:35:08+00 50.5 50.5 0 0 1 2024-03-18 17:28:36.435+00 2024-03-18 17:28:36.448+00 276 276 15/10/2023 08:35-JAU8B18-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527799 expense
527801 2290 2023-10-15 11:39:54+00 37.8 37.8 0 0 1 2024-03-18 17:28:39.097+00 2024-03-18 17:28:39.125+00 276 276 15/10/2023 08:39-EZE2E72-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527801 expense
527802 2290 2023-10-15 10:34:37+00 60.6 60.6 0 0 1 2024-03-18 17:28:40.869+00 2024-03-18 17:28:40.889+00 276 276 15/10/2023 07:34-EJK1569-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527802 expense
594209 215 2024-05-22 13:05:00+00 39.333636363636366 39.333636363636366 2024-05-23 18:17:06.18+00 2024-05-23 18:17:48.606+00 1767 1 1767 SAI-594209 stock_exit
527765 2290 2023-10-15 10:31:05+00 52.5 52.5 0 0 1 2024-03-18 17:27:47.72+00 2024-03-18 17:27:47.727+00 276 276 15/10/2023 07:31-RUT4J74-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-527765 expense
527766 2290 2023-10-15 11:11:58+00 109.91 109.91 0 0 1 2024-03-18 17:27:48.59+00 2024-03-18 17:27:48.597+00 276 276 15/10/2023 08:11-RVT4F02-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527766 expense