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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
292036 2290 2023-04-27 04:00:16+00 15.5 15.5 0 0 1 2023-05-22 23:23:05.759+00 2023-05-22 23:23:05.763+00 276 276 27/04/2023 01:00-ITH2400-6067138 Mens. ref. 04/2023 6067138 DES-292036 expense
292039 2290 2023-04-27 04:00:16+00 15.5 15.5 0 0 1 2023-05-22 23:23:09.36+00 2023-05-22 23:23:09.364+00 276 276 27/04/2023 01:00-ITE1600-6067138 Mens. ref. 04/2023 6067138 DES-292039 expense
292042 2290 2023-04-27 04:00:16+00 15.5 15.5 0 0 1 2023-05-22 23:23:12.738+00 2023-05-22 23:23:12.741+00 276 276 27/04/2023 01:00-NLR3377-6067138 Mens. ref. 04/2023 6067138 DES-292042 expense
292045 2290 2023-04-27 04:00:16+00 15.5 15.5 0 0 1 2023-05-22 23:23:16.02+00 2023-05-22 23:23:16.023+00 276 276 27/04/2023 01:00-EJK3912-6067138 Mens. ref. 04/2023 6067138 DES-292045 expense
197885 2290 2023-01-12 00:52:14+00 70.2 70.2 0 0 1 2023-02-13 14:37:36.409+00 2023-02-13 14:37:36.414+00 870 870 11/01/2023 21:52-JAM6E51-5922984 SP 330 - km 81.000 - Sul - Valinhos 5922984 DES-197885 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197890 1422 2023-01-20 17:00:55+00 7.8 7.8 0 0 1 2023-02-13 14:37:40.492+00 2023-02-13 14:37:40.499+00 870 870 23257086911630 23257086911630 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197890 expense
197899 2290 2023-01-11 22:33:42+00 72.8 72.8 0 0 1 2023-02-13 14:37:46.014+00 2023-02-13 14:37:46.021+00 870 870 11/01/2023 19:33-DSS0B62-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-197899 expense
197909 2290 2023-01-12 09:19:17+00 58.2 58.2 0 0 1 2023-02-13 14:37:52.678+00 2023-02-13 14:37:52.683+00 870 870 12/01/2023 06:19-JBA7A24-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-197909 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197914 1422 2023-01-24 23:18:25+00 7.8 7.8 0 0 1 2023-02-13 14:37:57.275+00 2023-02-13 14:37:57.281+00 870 870 23257086911642 23257086911642 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197914 expense
197921 2290 2023-01-11 22:43:22+00 41.6 41.6 0 0 1 2023-02-13 14:38:01.068+00 2023-02-13 14:38:01.076+00 870 870 11/01/2023 19:43-JBA5F83-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-197921 expense