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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
471462 2290 2023-08-04 14:59:17+00 59.37 59.37 0 0 1 2024-03-12 20:25:55.748+00 2024-03-13 18:51:53.961+00 276 276 276 04/08/2023 11:59-JBA5F73-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-471462 expense
471464 2290 2023-08-04 14:50:54+00 67.45 67.45 0 0 1 2024-03-12 20:25:58.702+00 2024-03-13 18:51:56.565+00 276 276 276 04/08/2023 11:50-RVT4F11-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-471464 expense
471474 2290 2023-07-31 09:13:30+00 211.8 211.8 0 0 1 2024-03-12 20:26:13.438+00 2024-03-13 13:59:28.478+00 276 276 276 31/07/2023 06:13-JAQ1C61-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-471474 expense
471193 2290 2023-08-04 12:04:13+00 38.76 38.76 0 0 1 2024-03-12 20:20:41.184+00 2024-03-13 18:43:44.499+00 276 276 276 04/08/2023 09:04-JBA7A23-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-471193 expense
471477 2290 2023-08-02 16:16:44+00 18.9 18.9 0 0 1 2024-03-12 20:26:16.459+00 2024-03-13 18:52:22.4+00 276 276 276 02/08/2023 13:16-JAK8E36-6208216 BR 040 - km 577+200 - SUL - Itabirito 6208216 DES-471477 expense
471508 2290 2023-08-04 09:42:30+00 28.8 28.8 0 0 1 2024-03-12 20:27:05.499+00 2024-03-13 18:53:09.239+00 276 276 276 04/08/2023 06:42-JBA7A11-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-471508 expense
566676 2770 1893 2024-03-20 14:08:00+00 292.52 292.52 0 2024-03-23 13:41:40.231+00 2024-03-23 13:41:40.239+00 1767 1767 DES-566676 expense
471198 2290 2023-08-01 00:45:11+00 41 41 0 0 1 2024-03-12 20:20:46.123+00 2024-03-13 13:51:01.352+00 276 276 276 31/07/2023 21:45-JAK8E43-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471198 expense
576706 215 2024-03-27 12:55:00+00 49.8 49.8 2024-03-27 18:53:17.807+00 2024-03-27 18:53:17.822+00 1767 1767 SAI-576706 stock_exit
576885 3331 2024-03-14 15:48:00+00 111.95 111.95 2024-03-28 12:24:46.9+00 2024-03-28 12:24:46.925+00 1833 1833 SAI-576885 stock_exit