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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
590145 3331 2024-05-08 18:36:00+00 94.5941470520119 94.5941470520119 2024-05-10 13:56:03.333+00 2024-05-10 13:56:45.428+00 1833 1 1833 SAI-590145 stock_exit
511726 2290 2023-09-21 14:48:51+00 36.6 36.6 0 0 1 2024-03-15 19:06:19.931+00 2024-03-15 19:06:19.957+00 276 276 21/09/2023 11:48-JAQ5I24-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511726 expense
511727 2290 2023-09-21 14:49:42+00 48.8 48.8 0 0 1 2024-03-15 19:06:21.911+00 2024-03-15 19:06:21.919+00 276 276 21/09/2023 11:49-IXT4440-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511727 expense
511729 2290 2023-09-21 23:08:37+00 132 132 0 0 1 2024-03-15 19:06:24.604+00 2024-03-15 19:06:24.613+00 276 276 21/09/2023 20:08-BPQ2962-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511729 expense
511730 2290 2023-09-21 20:14:16+00 82.5 82.5 0 0 1 2024-03-15 19:06:26.135+00 2024-03-15 19:06:26.145+00 276 276 21/09/2023 17:14-JAM6E51-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511730 expense
511669 2290 2023-09-22 01:38:36+00 54.5 54.5 0 0 1 2024-03-15 19:04:47.307+00 2024-03-15 19:04:47.327+00 276 276 21/09/2023 22:38-JAQ8C39-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511669 expense
511678 2290 2023-09-22 02:12:04+00 76.3 76.3 0 0 1 2024-03-15 19:05:01.66+00 2024-03-15 19:05:01.722+00 276 276 21/09/2023 23:12-RVT4F04-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511678 expense
511679 2290 2023-09-22 02:01:15+00 61 61 0 0 1 2024-03-15 19:05:03.765+00 2024-03-15 19:05:03.771+00 276 276 21/09/2023 23:01-JBB0J65-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511679 expense
511682 2290 2023-09-21 16:09:43+00 50.5 50.5 0 0 1 2024-03-15 19:05:08.184+00 2024-03-15 19:05:08.199+00 276 276 21/09/2023 13:09-JAM4H10-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-511682 expense
511686 2290 2023-09-21 14:31:05+00 141.2 141.2 0 0 1 2024-03-15 19:05:13.774+00 2024-03-15 19:05:13.78+00 276 276 21/09/2023 11:31-JBA7J45-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-511686 expense