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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
514586 2290 2023-09-27 12:39:48+00 18 18 0 0 1 2024-03-15 20:06:42.227+00 2024-03-15 20:06:42.239+00 276 276 27/09/2023 09:39-JBA6D31-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-514586 expense
514587 2290 2023-09-27 01:52:45+00 70.7 70.7 0 0 1 2024-03-15 20:06:43.123+00 2024-03-15 20:06:43.128+00 276 276 26/09/2023 22:52-RVT4F03-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514587 expense
593064 974 2024-05-17 13:30:00+00 28.86 28.86 2024-05-21 16:17:38.475+00 2024-05-21 16:17:38.484+00 1833 1833 SAI-593064 stock_exit
514606 2290 2023-09-27 12:55:13+00 18 18 0 0 1 2024-03-15 20:06:59.653+00 2024-03-15 20:06:59.658+00 276 276 27/09/2023 09:55-JBA7J45-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514606 expense
514613 2290 2023-09-26 21:56:07+00 54 54 0 0 1 2024-03-15 20:07:05.541+00 2024-03-15 20:07:05.545+00 276 276 26/09/2023 18:56-JAT2C76-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514613 expense
514618 2290 2023-09-26 23:06:59+00 51.8 51.8 0 0 1 2024-03-15 20:07:10.295+00 2024-03-15 20:07:10.315+00 276 276 26/09/2023 20:06-GEJ5C52-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-514618 expense
514624 2290 2023-09-26 21:43:11+00 44.4 44.4 0 0 1 2024-03-15 20:07:15.734+00 2024-03-15 20:07:15.783+00 276 276 26/09/2023 18:43-JBA5F83-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514624 expense
514625 2290 2023-09-26 21:43:06+00 44.4 44.4 0 0 1 2024-03-15 20:07:16.794+00 2024-03-15 20:07:16.798+00 276 276 26/09/2023 18:43-JAK8E36-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514625 expense
514626 2290 2023-09-26 21:42:53+00 44.4 44.4 0 0 1 2024-03-15 20:07:17.555+00 2024-03-15 20:07:17.562+00 276 276 26/09/2023 18:42-JBA5I02-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514626 expense
514627 2290 2023-09-26 21:28:43+00 59.2 59.2 0 0 1 2024-03-15 20:07:18.387+00 2024-03-15 20:07:18.391+00 276 276 26/09/2023 18:28-RUT4J76-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-514627 expense