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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
242964 2290 2023-03-03 09:12:18+00 63 63 0 0 1 2023-04-03 21:10:30.953+00 2023-04-03 21:10:30.958+00 310 310 03/03/2023 06:12-CRG6115-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-242964 expense
242966 2290 2023-03-04 14:10:07+00 304.2 304.2 0 0 1 2023-04-03 21:10:35.616+00 2023-04-03 21:10:35.621+00 310 310 04/03/2023 11:10-RUP4H50-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242966 expense
242968 2290 2023-03-04 14:51:12+00 17.2 17.2 0 0 1 2023-04-03 21:10:37.737+00 2023-04-03 21:10:37.742+00 310 310 04/03/2023 11:51-JBB2B75-5999542 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5999542 DES-242968 expense
242941 2290 2023-03-04 11:24:04+00 34.4 34.4 0 0 1 2023-04-03 21:10:05.615+00 2023-04-04 11:44:12.588+00 310 276 310 04/03/2023 08:24-FYN2H44-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242941 expense
460474 3463 2024-02-14 13:14:00+00 33.84 33.84 2024-02-14 18:19:59.779+00 2024-02-14 18:19:59.8+00 1767 1767 SAI-460474 stock_exit
242969 2290 2023-03-04 14:52:04+00 46.8 46.8 0 0 1 2023-04-03 21:10:38.721+00 2023-04-03 21:10:38.727+00 310 310 04/03/2023 11:52-JBB2B86-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-242969 expense
242979 2290 2023-03-04 11:10:48+00 118.56 118.56 0 0 1 2023-04-03 21:10:56.004+00 2023-04-03 21:10:56.021+00 310 310 04/03/2023 08:10-RVT4F06-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-242979 expense
242980 2290 2023-03-04 12:45:00+00 46.8 46.8 0 0 1 2023-04-03 21:10:57.748+00 2023-04-03 21:10:57.755+00 310 310 04/03/2023 08:45-JBA7J39-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242980 expense
242984 2290 2023-03-04 12:45:50+00 93.6 93.6 0 0 1 2023-04-03 21:11:03.227+00 2023-04-03 21:11:03.241+00 310 310 04/03/2023 09:45-EJK1569-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242984 expense
242993 2290 2023-03-04 21:22:42+00 66.6 66.6 0 0 1 2023-04-03 21:11:14.412+00 2023-04-03 21:11:14.418+00 310 310 04/03/2023 18:22-CUA3H57-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-242993 expense