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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
359899 2290 2023-06-03 18:35:54+00 21.5 21.5 0 0 1 2023-07-11 13:06:27.688+00 2023-07-11 13:06:27.704+00 276 276 03/06/2023 15:35-JBA6D30-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-359899 expense
359901 2290 2023-06-04 13:38:27+00 25.2 25.2 0 0 1 2023-07-11 13:06:30.788+00 2023-07-11 13:06:30.803+00 276 276 04/06/2023 10:38-RVT4E99-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-359901 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359906 1422 2023-04-28 17:09:55+00 18.14 18.14 0 0 1 2023-07-11 13:06:39.128+00 2023-07-11 13:06:39.143+00 276 276 2375877244752 2375877244752 PRACA: SP225, KM144+830, LESTE, DOIS CORREGOS - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 721470730 2375877244 DES-359906 expense
359907 2290 2023-06-03 18:36:55+00 21.5 21.5 0 0 1 2023-07-11 13:06:40.256+00 2023-07-11 13:06:40.267+00 276 276 03/06/2023 15:36-JBA5H88-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-359907 expense
359909 2290 2023-06-04 13:40:32+00 70.2 70.2 0 0 1 2023-07-11 13:06:42.8+00 2023-07-11 13:06:42.807+00 276 276 04/06/2023 10:40-JBA7A20-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-359909 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359910 1422 2023-04-28 15:45:18+00 11.02 11.02 0 0 1 2023-07-11 13:06:43.604+00 2023-07-11 13:06:43.615+00 276 276 2375877244754 2375877244754 PRACA: SP255, KM165+600, SUL, JAU - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721470730 2375877244 DES-359910 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359924 1422 2023-04-12 18:41:28+00 8.45 8.45 0 0 1 2023-07-11 13:07:02.32+00 2023-07-11 13:07:02.331+00 276 276 2375877244762 2375877244762 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 720305988 2375877244 DES-359924 expense
359925 2290 2023-06-04 11:30:02+00 58.2 58.2 0 0 1 2023-07-11 13:07:03.012+00 2023-07-11 13:07:03.023+00 276 276 04/06/2023 08:30-JBA7A22-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-359925 expense
359932 2290 2023-06-03 19:12:23+00 14 14 0 0 1 2023-07-11 13:07:13.728+00 2023-07-11 13:07:13.738+00 276 276 03/06/2023 16:12-JAQ5C10-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-359932 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359941 1422 2023-04-12 13:46:54+00 7.8 7.8 0 0 1 2023-07-11 13:07:31.06+00 2023-07-11 13:07:31.081+00 276 276 2375877244772 2375877244772 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 720305988 2375877244 DES-359941 expense