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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
361288 2290 2023-06-03 18:29:44+00 48.6 48.6 0 0 1 2023-07-11 13:33:57.248+00 2023-07-11 13:33:57.264+00 276 276 03/06/2023 15:29-RVT4F01-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-361288 expense
361242 2290 2023-06-03 18:07:46+00 44.4 44.4 0 0 1 2023-07-11 13:33:06.824+00 2023-07-11 13:33:06.831+00 276 276 03/06/2023 15:07-JAT2G64-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-361242 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361252 1422 2023-04-20 23:35:07+00 5.4 5.4 0 0 1 2023-07-11 13:33:13.029+00 2023-07-11 13:33:13.042+00 276 276 23758772441537 23758772441537 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 2375877244 DES-361252 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361272 1422 2023-04-21 22:20:35+00 11.8 11.8 0 0 1 2023-07-11 13:33:38.475+00 2023-07-11 13:33:38.488+00 276 276 23758772441544 23758772441544 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361272 expense
361273 2290 2023-06-03 18:56:56+00 22.51 22.51 0 0 1 2023-07-11 13:33:38.924+00 2023-07-11 13:33:38.935+00 276 276 03/06/2023 15:56-JBA5H89-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-361273 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361343 1422 2023-04-25 20:25:07+00 11.8 11.8 0 0 1 2023-07-11 13:34:43.556+00 2023-07-11 13:34:43.563+00 276 276 23758772441567 23758772441567 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361343 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361294 1422 2023-04-23 09:45:10+00 11.8 11.8 0 0 1 2023-07-11 13:34:02.732+00 2023-07-11 13:34:02.739+00 276 276 23758772441551 23758772441551 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361294 expense
361307 2290 2023-06-04 01:37:48+00 87.3 87.3 0 0 1 2023-07-11 13:34:14.612+00 2023-07-11 13:34:14.622+00 276 276 03/06/2023 22:37-RVT4F01-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-361307 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361322 1422 2023-04-24 22:14:16+00 2.8 2.8 0 0 1 2023-07-11 13:34:28.248+00 2023-07-11 13:34:28.254+00 276 276 23758772441560 23758772441560 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361322 expense
361330 2290 2023-06-03 20:09:23+00 58.5 58.5 0 0 1 2023-07-11 13:34:35.596+00 2023-07-11 13:34:35.603+00 276 276 03/06/2023 17:09-JBA7A27-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-361330 expense