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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
419879 2290 2023-07-26 21:39:10+00 18 18 0 0 1 2023-10-05 15:09:21.966+00 2023-10-05 15:09:21.969+00 276 276 26/07/2023 18:39-JAN1H62-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-419879 expense
508292 2290 2023-09-23 21:40:52+00 74.4 74.4 0 0 1 2024-03-15 14:58:40.648+00 2024-03-15 14:58:40.654+00 276 276 23/09/2023 18:40-JBA6D32-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508292 expense
496287 1891 2024-03-14 17:29:00+00 164.70000000000002 164.70000000000002 2024-03-14 19:31:55.322+00 2024-03-14 19:32:35.815+00 1767 1 1767 SAI-496287 stock_exit
508254 2290 2023-09-23 11:55:06+00 81 81 0 0 1 2024-03-15 14:58:00.417+00 2024-03-15 14:58:00.423+00 276 276 23/09/2023 08:55-CRG6115-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508254 expense
508256 2290 2023-09-23 13:42:05+00 118.84 118.84 0 0 1 2024-03-15 14:58:02.564+00 2024-03-15 14:58:02.569+00 276 276 23/09/2023 10:42-RUT4J73-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508256 expense
508258 2290 2023-09-23 12:54:40+00 42.18 42.18 0 0 1 2024-03-15 14:58:07.317+00 2024-03-15 14:58:07.322+00 276 276 23/09/2023 09:54-EQE6H46-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-508258 expense
508260 2290 2023-09-23 13:45:16+00 58.14 58.14 0 0 1 2024-03-15 14:58:09.696+00 2024-03-15 14:58:09.711+00 276 276 23/09/2023 10:45-JAT2G64-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-508260 expense
508271 2290 2023-09-23 13:46:28+00 27 27 0 0 1 2024-03-15 14:58:20.2+00 2024-03-15 14:58:20.207+00 276 276 23/09/2023 10:46-IWE2300-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-508271 expense
508272 2290 2023-09-23 13:22:12+00 31.5 31.5 0 0 1 2024-03-15 14:58:21.228+00 2024-03-15 14:58:21.244+00 276 276 23/09/2023 10:22-EJK3912-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-508272 expense
508274 2290 2023-09-23 13:23:54+00 62 62 0 0 1 2024-03-15 14:58:22.864+00 2024-03-15 14:58:22.869+00 276 276 23/09/2023 10:23-IXF4E40-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-508274 expense