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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
504003 2290 2023-09-13 20:41:33+00 54 54 0 0 1 2024-03-15 12:30:01.725+00 2024-03-15 12:30:01.738+00 276 276 13/09/2023 17:41-JAM6F42-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504003 expense
504004 2290 2023-09-13 20:36:18+00 54 54 0 0 1 2024-03-15 12:30:02.715+00 2024-03-15 12:30:02.723+00 276 276 13/09/2023 17:36-JAO1G93-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504004 expense
504005 2290 2023-09-13 20:35:45+00 54 54 0 0 1 2024-03-15 12:30:03.744+00 2024-03-15 12:30:03.751+00 276 276 13/09/2023 17:35-JBA6J87-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504005 expense
504008 2290 2023-09-13 20:16:40+00 45 45 0 0 1 2024-03-15 12:30:07.636+00 2024-03-15 12:30:07.643+00 276 276 13/09/2023 17:16-JAN9J32-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504008 expense
504014 2290 2023-09-13 19:09:13+00 74.4 74.4 0 0 1 2024-03-15 12:30:14.152+00 2024-03-15 12:30:14.157+00 276 276 13/09/2023 16:09-JBB5J03-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-504014 expense
504015 2290 2023-09-13 21:05:23+00 32.4 32.4 0 0 1 2024-03-15 12:30:15.778+00 2024-03-15 12:30:15.783+00 276 276 13/09/2023 18:05-JAT2C84-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-504015 expense
504017 2290 2023-09-13 20:58:35+00 32.4 32.4 0 0 1 2024-03-15 12:30:19.251+00 2024-03-15 12:30:19.265+00 276 276 13/09/2023 17:58-JAQ1C58-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504017 expense
517690 3463 2024-03-14 19:30:00+00 13.152084914037426 13.152084914037426 2024-03-18 12:01:07.557+00 2024-03-18 12:01:50.045+00 1767 1 1767 SAI-517690 stock_exit
581965 974 2024-04-09 19:00:00+00 8.59 8.59 2024-04-12 15:22:39.674+00 2024-04-12 15:22:39.684+00 1833 1833 SAI-581965 stock_exit
397503 2290 2023-06-20 20:18:55+00 135.2 135.2 0 0 1 2023-09-28 17:02:01.468+00 2023-09-28 17:02:01.487+00 276 276 20/06/2023 17:18-JBA5H96-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-397503 expense