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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
226567 2290 2023-02-16 17:06:19+00 29.6 29.6 0 0 1 2023-03-05 15:33:46.706+00 2023-03-05 15:33:46.711+00 870 870 16/02/2023 14:06-JBA6D32-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-226567 expense
389859 593 2023-09-26 19:01:00+00 60 60 0 2023-09-26 19:02:21.849+00 2023-09-26 19:02:21.876+00 1040 1040 DES-389859 expense
389376 974 2023-09-25 12:00:00+00 9.698121838195265 9.698121838195265 2023-09-26 16:44:53.14+00 2023-09-26 16:45:31.765+00 1568 1 1568 SAI-389376 stock_exit
226445 2290 2023-02-16 16:47:27+00 33.72 33.72 0 0 1 2023-03-05 15:32:02.664+00 2023-03-05 15:32:02.669+00 870 870 16/02/2023 13:47-JBA7A26-5975082 SP 330 - km 281+000 - NORTE - SAO SIMAO 5975082 DES-226445 expense
226447 2290 2023-02-09 08:32:09+00 36.4 36.4 0 0 1 2023-03-05 15:32:04.348+00 2023-03-05 15:32:04.353+00 870 870 09/02/2023 05:32-JAQ1C68-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-226447 expense
226451 2290 2023-02-16 19:14:57+00 29.45 29.45 0 0 1 2023-03-05 15:32:07.791+00 2023-03-05 15:32:07.796+00 870 870 16/02/2023 16:14-JAT2C76-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-226451 expense
226453 2290 2023-02-16 14:51:16+00 14 14 0 0 1 2023-03-05 15:32:10.036+00 2023-03-05 15:32:10.042+00 870 870 16/02/2023 11:51-JBA5G35-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-226453 expense
226457 2290 2023-02-16 21:10:28+00 14 14 0 0 1 2023-03-05 15:32:13.457+00 2023-03-05 15:32:13.462+00 870 870 16/02/2023 18:10-JAP6D30-5975082 SP 021 - km 14+290 - Oeste - Osasco 5975082 DES-226457 expense
226461 2290 2023-02-09 19:23:27+00 202.8 202.8 0 0 1 2023-03-05 15:32:16.886+00 2023-03-05 15:32:16.891+00 870 870 09/02/2023 16:23-JAQ1C58-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226461 expense
226464 2290 2023-02-16 20:58:59+00 135.2 135.2 0 0 1 2023-03-05 15:32:19.553+00 2023-03-05 15:32:19.558+00 870 870 16/02/2023 17:58-JBB0J65-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226464 expense