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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
478684 2290 2023-08-20 10:38:08+00 27 27 0 0 1 2024-03-13 21:29:57.644+00 2024-03-13 21:29:57.657+00 276 276 20/08/2023 07:38-JAS1E44-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478684 expense
478690 2290 2023-08-20 10:26:13+00 111.6 111.6 0 0 1 2024-03-13 21:30:07.982+00 2024-03-13 21:30:07.999+00 276 276 20/08/2023 07:26-GCI8538-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478690 expense
478693 2290 2023-08-19 22:32:17+00 54.5 54.5 0 0 1 2024-03-13 21:30:11.588+00 2024-03-13 21:30:11.593+00 276 276 19/08/2023 19:32-JAQ5C10-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478693 expense
478695 2290 2023-08-19 22:33:31+00 61 61 0 0 1 2024-03-13 21:30:14.612+00 2024-03-13 21:30:14.619+00 276 276 19/08/2023 19:33-JBA5H94-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478695 expense
478638 2290 2023-08-20 03:51:06+00 73.8 73.8 0 0 1 2024-03-13 21:28:52.996+00 2024-03-14 14:06:48.06+00 276 276 276 20/08/2023 00:51-RUP4H45-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478638 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364344 1422 2023-06-15 18:33:25+00 7.4 7.4 0 0 1 2023-07-11 17:54:24.467+00 2023-07-11 17:54:24.479+00 276 276 23113179533482 23113179533482 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 731836197 23113179533 DES-364344 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364346 1422 2023-06-17 20:36:17+00 5.1 5.1 0 0 1 2023-07-11 17:54:28.623+00 2023-07-11 17:54:28.632+00 276 276 23113179533484 23113179533484 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 23113179533 DES-364346 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364347 1422 2023-06-22 12:11:51+00 7.4 7.4 0 0 1 2023-07-11 17:54:30.499+00 2023-07-11 17:54:30.507+00 276 276 23113179533485 23113179533485 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 731836197 23113179533 DES-364347 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364352 1422 2023-06-22 16:59:49+00 5.4 5.4 0 0 1 2023-07-11 17:54:36.711+00 2023-07-11 17:54:36.718+00 276 276 23113179533490 23113179533490 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECO050 - TAG: 731836197 23113179533 DES-364352 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364359 1422 2023-06-22 21:24:25+00 11.8 11.8 0 0 1 2023-07-11 17:54:49.107+00 2023-07-11 17:54:49.127+00 276 276 23113179533497 23113179533497 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 23113179533 DES-364359 expense