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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
310278 845 2023-04-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-05-24 15:22:55.751+00 2023-05-24 15:22:55.759+00 276 276 30/04/2023 00:00-JBA6D33 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D33, referente ao período de 01/04/2023 a 30/04/2023. DES-310278 expense
310282 845 2023-04-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-05-24 15:23:00.377+00 2023-05-24 15:23:00.386+00 276 276 30/04/2023 00:00-JBA6J83 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6J83, referente ao período de 01/04/2023 a 30/04/2023. DES-310282 expense
314299 2290 2023-04-12 20:09:45+00 75.81 75.81 0 0 1 2023-05-24 19:49:10.287+00 2023-05-24 19:49:10.313+00 276 276 12/04/2023 17:09-RUT4J78-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-314299 expense
206046 2290 2023-01-25 21:01:45+00 87.3 87.3 0 0 1 2023-02-13 20:00:39.48+00 2023-02-13 20:00:39.495+00 870 870 25/01/2023 18:01-RVT4F05-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206046 expense
206047 2290 2023-01-26 10:31:47+00 38.7 38.7 0 0 1 2023-02-13 20:00:43.532+00 2023-02-13 20:00:43.549+00 870 870 26/01/2023 07:31-EQE6H46-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-206047 expense
206048 2290 2023-01-25 16:06:46+00 16.8 16.8 0 0 1 2023-02-13 20:00:49.24+00 2023-02-13 20:00:49.256+00 870 870 25/01/2023 13:06-JBA5H88-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206048 expense
206049 2290 2023-01-26 10:25:38+00 50.4 50.4 0 0 1 2023-02-13 20:00:51.548+00 2023-02-13 20:00:51.555+00 870 870 26/01/2023 07:25-JAN9J32-5942741 SP 324 - km 81 - Oeste - Itupeva 5942741 DES-206049 expense
206050 2290 2023-01-25 21:03:06+00 66.6 66.6 0 0 1 2023-02-13 20:00:54.247+00 2023-02-13 20:00:54.261+00 870 870 25/01/2023 18:03-EJK3912-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-206050 expense
206052 2290 2023-01-25 21:45:57+00 30.1 30.1 0 0 1 2023-02-13 20:00:59.511+00 2023-02-13 20:00:59.522+00 870 870 25/01/2023 18:45-EJK1569-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206052 expense
206053 2290 2023-01-25 20:14:53+00 94.8 94.8 0 0 1 2023-02-13 20:01:02.649+00 2023-02-13 20:01:02.66+00 870 870 25/01/2023 17:14-EJK1569-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206053 expense