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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
350977 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:28:32.292+00 2023-07-10 18:28:32.299+00 276 276 30/06/2023 00:00-FED4C94 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa FED4C94, referente ao período de 01/06/2023 a 30/06/2023. DES-350977 expense
350984 2290 2023-06-16 00:41:33+00 70.8 70.8 0 0 1 2023-07-10 18:28:44.568+00 2023-07-10 18:28:44.574+00 276 276 15/06/2023 21:41-JAP6D37-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350984 expense
350989 2290 2023-06-15 16:03:05+00 105.73 105.73 0 0 1 2023-07-10 18:28:50.864+00 2023-07-10 18:28:50.876+00 276 276 15/06/2023 13:03-RVT4F00-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-350989 expense
350990 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:28:52.358+00 2023-07-10 18:28:52.368+00 276 276 30/06/2023 00:00-JBA6D33 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D33, referente ao período de 01/06/2023 a 30/06/2023. DES-350990 expense
350993 2290 2023-06-15 20:14:51+00 63.2 63.2 0 0 1 2023-07-10 18:28:55.704+00 2023-07-10 18:28:55.717+00 276 276 15/06/2023 17:14-JAN1H62-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350993 expense
350998 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:29:03.452+00 2023-07-10 18:29:03.461+00 276 276 30/06/2023 00:00-JBA6J87 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6J87, referente ao período de 01/06/2023 a 30/06/2023. DES-350998 expense
351007 2290 2023-06-15 19:44:43+00 74.67 74.67 0 0 1 2023-07-10 18:29:23.408+00 2023-07-10 18:29:23.423+00 276 276 15/06/2023 16:44-JAU8B18-6137245 BR 153 - km 182 - SUL - CAMPINORTE 6137245 DES-351007 expense
351020 2290 2023-06-16 01:07:12+00 16.8 16.8 0 0 1 2023-07-10 18:29:43.296+00 2023-07-10 18:29:43.31+00 276 276 15/06/2023 22:07-JBA6D29-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351020 expense
351022 2290 2023-06-15 17:47:33+00 47.4 47.4 0 0 1 2023-07-10 18:29:44.653+00 2023-07-10 18:29:44.66+00 276 276 15/06/2023 14:47-JBA7A09-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351022 expense
351025 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:29:48.325+00 2023-07-10 18:29:48.332+00 276 276 30/06/2023 00:00-JBA7A27 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A27, referente ao período de 01/06/2023 a 30/06/2023. DES-351025 expense