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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
582261 974 2024-04-11 14:00:00+00 49.445011655011655 49.445011655011655 2024-04-15 11:47:14.486+00 2024-04-15 11:48:04.865+00 1833 1 1833 SAI-582261 stock_exit
475431 2290 2023-08-07 22:14:59+00 27 27 0 0 1 2024-03-12 21:41:19.314+00 2024-03-13 20:27:44.513+00 276 276 276 07/08/2023 19:14-JAQ5D17-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475431 expense
475460 2290 2023-08-07 22:32:45+00 211.8 211.8 0 0 1 2024-03-12 21:41:49.12+00 2024-03-13 20:28:22.235+00 276 276 276 07/08/2023 19:32-IXT4440-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-475460 expense
475476 2290 2023-08-01 18:06:14+00 27 27 0 0 1 2024-03-12 21:42:05.04+00 2024-03-13 15:38:19.338+00 276 276 276 01/08/2023 15:06-RVT4F06-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475476 expense
475480 2290 2023-08-01 18:07:23+00 11.2 11.2 0 0 1 2024-03-12 21:42:09.04+00 2024-03-13 15:38:22.935+00 276 276 276 01/08/2023 15:07-JBL2F96-6208216 SP 280 - km 23+000 - Leste - Barueri 6208216 DES-475480 expense
475468 2290 2023-08-07 20:37:57+00 18 18 0 0 1 2024-03-12 21:41:57.015+00 2024-03-13 20:28:32.239+00 276 276 276 07/08/2023 17:37-JAM4H10-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475468 expense
475490 2290 2023-08-01 17:23:22+00 17.57 17.57 0 0 1 2024-03-12 21:42:17.676+00 2024-03-13 15:38:33.936+00 276 276 276 01/08/2023 14:23-JBA8C70-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-475490 expense
475250 2290 2023-08-06 16:53:24+00 48.6 48.6 0 0 1 2024-03-12 21:38:34.546+00 2024-03-13 20:24:20.507+00 276 276 276 06/08/2023 13:53-EIL3H43-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-475250 expense
475248 2290 2023-08-01 23:18:38+00 48.6 48.6 0 0 1 2024-03-12 21:38:32.91+00 2024-03-13 15:33:55.506+00 276 276 276 01/08/2023 20:18-BPQ2962-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-475248 expense
358460 2290 2023-06-04 17:57:09+00 29.6 29.6 0 0 1 2023-07-11 12:24:58.208+00 2023-07-11 12:24:58.219+00 276 276 04/06/2023 14:57-JAM4H35-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-358460 expense