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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
585609 2024-04-25 19:38:00+00 24 24 2024-04-25 19:38:27.701+00 2024-04-25 19:38:27.744+00 1767 1767 SAI-585609 stock_exit
411599 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:22:12.023+00 2023-10-02 18:22:12.035+00 276 276 28/07/2023 01:00-FZN8I98-6191646 Mens. ref. 07/2023 6191646 DES-411599 expense
411600 2290 2023-07-28 10:05:15+00 27 27 0 0 1 2023-10-02 18:22:14.203+00 2023-10-02 18:22:14.209+00 276 276 28/07/2023 07:05-FZN8I98-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-411600 expense
411605 2290 2023-07-24 13:47:25+00 76.28 76.28 0 0 1 2023-10-02 18:22:27.798+00 2023-10-02 18:22:27.802+00 276 276 24/07/2023 10:47-GBO5F57-6191646 SP 326 - km 357 - SUL - TAIUVA 6191646 DES-411605 expense
411606 2290 2023-07-24 14:35:28+00 83.5 83.5 0 0 1 2023-10-02 18:22:29.519+00 2023-10-02 18:22:29.527+00 276 276 24/07/2023 11:35-GBO5F57-6191646 SP 326 - km 307 - SUL - DOBRADA 6191646 DES-411606 expense
411609 2290 2023-07-24 17:49:51+00 87.21 87.21 0 0 1 2023-10-02 18:22:38.007+00 2023-10-02 18:22:38.015+00 276 276 24/07/2023 14:49-GBO5F57-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-411609 expense
411614 2290 2023-07-25 10:47:39+00 27 27 0 0 1 2023-10-02 18:22:48.308+00 2023-10-02 18:22:48.319+00 276 276 25/07/2023 07:47-GBO5F57-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411614 expense
411628 2290 2023-07-24 12:50:52+00 97.2 97.2 0 0 1 2023-10-02 18:23:20.752+00 2023-10-02 18:23:20.756+00 276 276 24/07/2023 09:50-GCI8538-6191646 SP 326 - km 407+527 - Sul - Colina 6191646 DES-411628 expense