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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
274139 70 2023-04-10 18:35:44+00 774.0516 774.05 0 0 2023-04-11 20:40:35.227+00 2023-05-29 12:16:21.282+00 43 276 43 10/04/2023 15:35-Diesel S10-373 DES-274139 expense
328064 2423 2023-05-30 03:00:00+00 3.51 3.51 0 0 1 2023-06-28 16:10:14.363+00 2023-06-28 16:10:14.372+00 276 276 Rastreador/Mensalidade-IXF4E40-6584115-623 6584115-623 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-328064 expense
330208 2423 2023-06-01 03:00:00+00 81.89 81.89 0 0 1 2023-06-29 11:32:21.997+00 2023-06-29 11:32:22.002+00 276 276 Rastreador/Mensalidade-IXF4E40-6624344-637 6624344-637 LOCAÇÃO TRAVA DE 5ª RODA DES-330208 expense
429227 3 592 2023-11-03 19:25:00+00 251.93 251.93 0 2023-11-04 14:13:17.018+00 2023-11-04 14:13:17.048+00 1767 1767 DES-429227 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264696 1422 2023-03-30 11:36:36+00 97.5 97.5 0 0 1 2023-04-06 13:04:50.572+00 2023-04-06 13:04:50.582+00 310 310 23591853931465 23591853931465 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2359185393 DES-264696 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264698 1422 2023-03-30 10:00:49+00 62.1 62.1 0 0 1 2023-04-06 13:04:55.631+00 2023-04-06 13:04:55.644+00 310 310 23591853931467 23591853931467 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2359185393 DES-264698 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264700 1422 2023-03-08 21:43:12+00 16.8 16.8 0 0 1 2023-04-06 13:05:00.84+00 2023-04-06 13:05:00.86+00 310 310 23591853931469 23591853931469 PRACA: SP075, KM60+800, INDAIATUBA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0718761954 2359185393 DES-264700 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264703 1422 2023-03-09 21:58:45+00 11.8 11.8 0 0 1 2023-04-06 13:05:08.548+00 2023-04-06 13:05:08.566+00 310 310 23591853931472 23591853931472 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 2359185393 DES-264703 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264704 1422 2023-03-09 16:36:21+00 16.8 16.8 0 0 1 2023-04-06 13:05:10.794+00 2023-04-06 13:05:10.804+00 310 310 23591853931473 23591853931473 PRACA: SP075, KM60+800, INDAIATUBA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0718761954 2359185393 DES-264704 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264705 1422 2023-03-09 21:13:38+00 10.4 10.4 0 0 1 2023-04-06 13:05:12.741+00 2023-04-06 13:05:12.764+00 310 310 23591853931474 23591853931474 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 2359185393 DES-264705 expense