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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
316075 2290 2023-04-14 14:54:12+00 85.69 85.69 0 0 1 2023-05-24 20:28:34.802+00 2023-05-24 20:28:34.806+00 276 276 14/04/2023 11:54-JBB0J64-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-316075 expense
316079 2290 2023-04-14 16:25:32+00 58.2 58.2 0 0 1 2023-05-24 20:28:39.357+00 2023-05-24 20:28:39.362+00 276 276 14/04/2023 13:25-JBB5J02-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-316079 expense
316082 2290 2023-04-14 21:14:28+00 6.6 6.6 0 0 1 2023-05-24 20:28:42.851+00 2023-05-24 20:28:42.855+00 276 276 14/04/2023 18:14-ITH2400-6054326 SP 021 - km 87+940 - Leste - Ribeirao Pires 6054326 DES-316082 expense
316087 2290 2023-04-14 21:36:38+00 58.2 58.2 0 0 1 2023-05-24 20:28:47.756+00 2023-05-24 20:28:47.761+00 276 276 14/04/2023 18:36-JAM6E44-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-316087 expense
316088 2290 2023-04-14 21:38:01+00 14.8 14.8 0 0 1 2023-05-24 20:28:48.729+00 2023-05-24 20:28:48.734+00 276 276 14/04/2023 18:38-RUT4J78-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-316088 expense
316093 2290 2023-04-14 18:56:45+00 50.54 50.54 0 0 1 2023-05-24 20:28:53.903+00 2023-05-24 20:28:53.908+00 276 276 14/04/2023 15:56-JBA5G35-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-316093 expense
320457 2 2023-05-30 13:01:19.573+00 7.8999999999999995 7.8999999999999995 2023-05-30 13:01:53.059+00 2023-05-30 13:04:42.172+00 40 1 40 SAI-320457 stock_exit
321612 5 741 2023-06-01 11:00:00+00 1140 1140 0 2023-06-02 19:55:01.332+00 2023-06-02 19:55:01.343+00 37 37 DES-321612 expense
422185 836 592 2023-09-26 14:02:00+00 47.32 47.32 0 2023-10-13 17:14:24.366+00 2023-10-13 17:14:24.376+00 1767 1767 DES-422185 expense
325595 2 2023-06-20 11:35:49.865+00 30.818181818181817 30.818181818181817 2023-06-20 13:26:29.399+00 2023-06-20 13:27:09.437+00 40 1 40 SAI-325595 stock_exit