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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
2021-09-05 03:00:00+00 312 322 1892 65 2021-09-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:37.511+00 2022-12-22 20:37:43.314+00 77 1403 77 DES-000312 1C 4783087 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000312 expense
2021-04-02 03:00:00+00 714 1 116 2021-04-02 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:48:20.505+00 2022-12-22 20:41:25.536+00 77 1403 77 DES-000714 1G 3915304 ROD SP 330/000 Acesso KM 312 METROS 000 SENTIDO Norte RIBEIRAO PRETO 44516 DES-000714 expense
2021-07-05 03:00:00+00 234 1 140 2021-07-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:38:13.11+00 2022-12-22 20:39:39.045+00 77 1403 77 DES-000234 T002831899 GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 00/00/0000 DES-000234 expense
2023-01-02 03:00:00+00 251 134 1892 180 2022-04-06 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:30.766+00 2022-12-23 16:34:41.936+00 77 1403 77 DES-000251 T583175686 5185 - Deixar o condutor/passageiro de usar cinto de seguranca GOIANIA PRF DES-000251 expense
274551 770 2158 2023-04-12 14:55:45+00 274.12 274.12 0 0 1 2023-04-13 09:16:46.334+00 2023-04-13 09:16:46.347+00 43 43 841298251 - GASOLINA COMUM 841298251 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274551 expense POSTO BARREIRENSE
2019-12-20 03:00:00+00 280 1 631 2019-12-20 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:39:02.406+00 2022-12-22 20:43:02.308+00 77 1403 77 DES-000280 CJ00875958 DF-075 (EPNB) KM 7,6 SENTIDO R. FUNDO/SAMAMBAIA BRASILIA 44690 DES-000280 expense
11681 2290 325 2022-08-18 11:10:00+00 181.2 181.2 0 0 1 2022-09-20 17:38:02.68+00 2022-09-20 17:38:02.69+00 514 514 18/08/2022 08:10-DSS0B62 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011681 expense
2021-08-01 03:00:00+00 266 1 642 2021-08-01 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:38:46.844+00 2022-12-22 20:38:42.576+00 77 1403 77 DES-000266 E000060188 RUA OLIVIA DE JESUS PERALTA , 335 CUBATAO 44529 DES-000266 expense
2021-08-10 03:00:00+00 307 322 1892 65 2021-08-10 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:32.011+00 2022-12-22 20:38:25.27+00 77 1403 77 DES-000307 1C 2486497 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000307 expense
39015 2290 126 2022-08-12 18:27:57+00 47.21 47.21 0 0 1 2022-09-29 13:34:19.389+00 2022-11-22 13:59:37.143+00 870 77 870 DES-039015 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-039015 expense