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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
592311 974 2024-05-16 18:00:00+00 118.0952380952381 118.0952380952381 2024-05-17 16:53:11.997+00 2024-05-17 16:53:52.567+00 1833 1 1833 SAI-592311 stock_exit
520874 2290 2023-10-04 19:22:12+00 176.5 176.5 0 0 1 2024-03-18 13:07:38.297+00 2024-03-18 13:07:38.302+00 276 276 04/10/2023 16:22-RVT4F01-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520874 expense
520876 2290 2023-10-05 00:27:28+00 27 27 0 0 1 2024-03-18 13:07:40.375+00 2024-03-18 13:07:40.398+00 276 276 04/10/2023 21:27-FMQ1553-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520876 expense
520885 2290 2023-10-05 00:40:16+00 54.5 54.5 0 0 1 2024-03-18 13:07:52.297+00 2024-03-18 13:07:52.316+00 276 276 04/10/2023 21:40-JAU8B18-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520885 expense
520888 2290 2023-10-05 00:38:29+00 111.6 111.6 0 0 1 2024-03-18 13:07:55.724+00 2024-03-18 13:07:55.736+00 276 276 04/10/2023 21:38-FMQ1553-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-520888 expense
520903 2290 2023-10-06 19:40:16+00 16.8 16.8 0 0 1 2024-03-18 13:08:11.42+00 2024-03-18 13:08:11.431+00 276 276 06/10/2023 16:40-JBK8C31-6292524 SP 280 - km 23+000 - Leste - Barueri 6292524 DES-520903 expense
520905 2290 2023-10-06 19:58:36+00 18 18 0 0 1 2024-03-18 13:08:13.874+00 2024-03-18 13:08:13.884+00 276 276 06/10/2023 16:58-JAM6E44-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520905 expense
520920 2290 2023-10-06 19:37:58+00 82.5 82.5 0 0 1 2024-03-18 13:08:38.716+00 2024-03-18 13:08:38.728+00 276 276 06/10/2023 16:37-JBA7J63-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520920 expense
520922 2290 2023-10-06 18:18:01+00 8.2 8.2 0 0 1 2024-03-18 13:08:40.924+00 2024-03-18 13:08:40.935+00 276 276 06/10/2023 15:18-OOF7373-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-520922 expense
520924 2290 2023-10-06 19:46:51+00 42.18 42.18 0 0 1 2024-03-18 13:08:43.767+00 2024-03-18 13:08:43.785+00 276 276 06/10/2023 16:46-JAM6E27-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-520924 expense