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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
418299 2290 2023-07-21 14:13:22+00 109.91 109.91 0 0 1 2023-10-05 14:13:21.368+00 2023-10-05 14:13:21.379+00 276 276 21/07/2023 11:13-BPQ2962-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-418299 expense
418300 2290 2023-07-21 14:13:13+00 27 27 0 0 1 2023-10-05 14:13:22.712+00 2023-10-05 14:13:22.719+00 276 276 21/07/2023 11:13-JBA7A09-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-418300 expense
418301 2290 2023-07-21 14:13:36+00 18 18 0 0 1 2023-10-05 14:13:25.072+00 2023-10-05 14:13:25.079+00 276 276 21/07/2023 11:13-JAT2C90-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418301 expense
418302 2290 2023-07-21 14:13:50+00 58.99 58.99 0 0 1 2023-10-05 14:13:26.645+00 2023-10-05 14:13:26.654+00 276 276 21/07/2023 11:13-RUP4H46-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418302 expense
418303 2290 2023-07-21 14:16:55+00 50.54 50.54 0 0 1 2023-10-05 14:13:30.58+00 2023-10-05 14:13:30.595+00 276 276 21/07/2023 11:16-JBA7A27-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418303 expense
418304 2290 2023-07-21 14:16:44+00 50.54 50.54 0 0 1 2023-10-05 14:13:32.191+00 2023-10-05 14:13:32.196+00 276 276 21/07/2023 11:16-JAK8E43-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418304 expense
418305 2290 2023-07-21 14:17:11+00 22.5 22.5 0 0 1 2023-10-05 14:13:34.036+00 2023-10-05 14:13:34.043+00 276 276 21/07/2023 11:17-RUT4J76-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418305 expense
530148 2024-03-18 18:11:00+00 444.32310064530736 444.32310064530736 2024-03-18 18:56:28.153+00 2024-03-18 18:57:36.582+00 1767 1 1767 SAI-530148 stock_exit
418306 2290 2023-07-21 14:16:45+00 24.8 24.8 0 0 1 2023-10-05 14:13:36.247+00 2023-10-05 14:13:36.259+00 276 276 21/07/2023 11:16-JBK8C31-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-418306 expense
418308 2290 2023-07-21 13:33:13+00 66.6 66.6 0 0 1 2023-10-05 14:13:38.897+00 2023-10-05 14:13:38.902+00 276 276 21/07/2023 10:33-FYN2H44-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-418308 expense