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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
311224 2290 2023-04-13 20:47:15+00 17.2 17.2 0 0 1 2023-05-24 16:08:28.306+00 2023-05-24 16:08:28.309+00 276 276 13/04/2023 17:47-JAP6D30-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311224 expense
311225 2290 2023-04-13 14:56:34+00 202.8 202.8 0 0 1 2023-05-24 16:08:29.499+00 2023-05-24 16:08:29.503+00 276 276 13/04/2023 11:56-JBA8C67-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311225 expense
311228 2290 2023-04-13 19:53:24+00 96.6 96.6 0 0 1 2023-05-24 16:08:32.991+00 2023-05-24 16:08:32.995+00 276 276 13/04/2023 16:53-RUP4H50-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-311228 expense
311231 2290 2023-04-14 04:13:45+00 17.2 17.2 0 0 1 2023-05-24 16:08:36.231+00 2023-05-24 16:08:36.236+00 276 276 14/04/2023 01:13-JBA5H99-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311231 expense
311237 2290 2023-03-13 19:01:22+00 35.4 35.4 0 0 1 2023-05-24 16:08:44.319+00 2023-05-24 16:08:44.322+00 276 276 13/03/2023 16:01-JBL2G04-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-311237 expense
442540 3 2023-12-12 18:39:00+00 13.9 13.9 2023-12-13 13:12:19.417+00 2023-12-13 13:12:19.425+00 1767 1767 SAI-442540 stock_exit
213195 2290 2023-02-04 09:42:13+00 144.9 144.9 0 0 1 2023-02-15 14:26:19.443+00 2023-02-15 14:26:19.454+00 870 870 04/02/2023 06:42-FZL1I25-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-213195 expense
213196 2290 2023-02-04 09:42:33+00 82.6 82.6 0 0 1 2023-02-15 14:26:20.925+00 2023-02-15 14:26:20.93+00 870 870 04/02/2023 06:42-RVT4F08-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-213196 expense
213197 2290 2023-02-04 09:42:34+00 25.8 25.8 0 0 1 2023-02-15 14:26:22.174+00 2023-02-15 14:26:22.18+00 870 870 04/02/2023 06:42-JBA6D34-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213197 expense
213201 2290 2023-02-04 06:47:03+00 46.8 46.8 0 0 1 2023-02-15 14:26:27.247+00 2023-02-15 14:26:27.252+00 870 870 04/02/2023 03:47-JAQ8C39-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-213201 expense