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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
350988 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:28:50.496+00 2023-07-10 18:28:50.514+00 276 276 30/06/2023 00:00-JBA6D29 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D29, referente ao período de 01/06/2023 a 30/06/2023. DES-350988 expense
351008 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:29:23.679+00 2023-07-10 18:29:23.691+00 276 276 30/06/2023 00:00-JBA7A11 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A11, referente ao período de 01/06/2023 a 30/06/2023. DES-351008 expense
351013 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:29:35.428+00 2023-07-10 18:29:35.434+00 276 276 30/06/2023 00:00-JBA7A20 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A20, referente ao período de 01/06/2023 a 30/06/2023. DES-351013 expense
351026 2290 2023-06-15 19:37:32+00 16.5 16.5 0 0 1 2023-07-10 18:29:48.998+00 2023-07-10 18:29:49.015+00 276 276 15/06/2023 16:37-JBA7A24-6137245 SP 021 - km 128+740 - Leste - Aruja 6137245 DES-351026 expense
351040 2290 2023-06-15 21:14:54+00 169 169 0 0 1 2023-07-10 18:30:08.336+00 2023-07-10 18:30:08.347+00 276 276 15/06/2023 18:14-RUT4J80-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-351040 expense
351080 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:31:29.72+00 2023-07-10 18:31:29.74+00 276 276 30/06/2023 00:00-RUT4J73 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J73, referente ao período de 01/06/2023 a 30/06/2023. DES-351080 expense
351081 2290 2023-06-15 19:16:14+00 25.8 25.8 0 0 1 2023-07-10 18:31:31.544+00 2023-07-10 18:31:31.551+00 276 276 15/06/2023 16:16-RVT4F08-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-351081 expense
351091 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:31:50.338+00 2023-07-10 18:31:50.348+00 276 276 30/06/2023 00:00-RUT4J82 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J82, referente ao período de 01/06/2023 a 30/06/2023. DES-351091 expense
351103 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:13.396+00 2023-07-10 18:32:13.407+00 276 276 30/06/2023 00:00-CPD3B92 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa CPD3B92, referente ao período de 01/06/2023 a 30/06/2023. DES-351103 expense
351104 2290 2023-06-16 07:52:43+00 21.5 21.5 0 0 1 2023-07-10 18:32:14.292+00 2023-07-10 18:32:14.307+00 276 276 16/06/2023 04:52-JAN9J29-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351104 expense