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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
2024-03-05 03:00:00+00 454482 2195 1892 2023-08-23 03:00:00+00 104.12 104.12 0 0 1 2024-01-26 17:03:18.272+00 2024-01-26 17:03:18.275+00 1172 1172 S037340018 S037340018 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-454482 expense
2024-02-22 03:00:00+00 454489 1892 2023-11-03 03:00:00+00 104.13 104.13 0 0 1 2024-01-26 17:03:27.569+00 2024-01-26 17:03:27.573+00 1172 1172 QV-B3-881507 QV-B3-881507 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-454489 expense
255504 2290 2023-03-22 11:57:58+00 66.6 66.6 0 0 1 2023-04-05 12:29:08.402+00 2023-05-31 14:33:11.452+00 276 276 276 22/03/2023 08:57-EJK3912-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-255504 expense
450640 70 2024-01-05 14:10:00+00 1635 1635 0 0 1 2024-01-11 20:38:12.518+00 2024-02-08 20:27:41.083+00 43 43 43 05/01/2024 11:10-Diesel S10-506 DES-450640 expense
255531 2290 2023-03-22 16:00:20+00 25.8 25.8 0 0 1 2023-04-05 12:29:43.942+00 2023-05-31 14:34:17.843+00 276 276 276 22/03/2023 13:00-JBA7J45-6026601 SP 021 - km 87+940 - Sul - Ribeirao Pires 6026601 DES-255531 expense
449291 70 2024-01-04 00:51:31+00 1277.262 1277.262 0 0 1 2024-01-08 18:03:28.16+00 2024-01-08 18:03:28.176+00 43 43 03/01/2024 21:51-Diesel S10-644 DES-449291 expense
255533 2290 2023-03-22 11:46:21+00 37 37 0 0 1 2023-04-05 12:29:46.967+00 2023-05-31 14:34:22.096+00 276 276 276 22/03/2023 08:46-JAM6E27-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255533 expense
255539 2290 2023-03-22 17:33:37+00 70.8 70.8 0 0 1 2023-04-05 12:29:53.395+00 2023-05-31 14:34:32.251+00 276 276 276 22/03/2023 14:33-RVT4F10-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-255539 expense
255543 2290 2023-03-22 19:35:29+00 81.9 81.9 0 0 1 2023-04-05 12:29:58.198+00 2023-05-31 14:34:42.17+00 276 276 276 22/03/2023 16:35-RUT4J73-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-255543 expense
255546 2290 2023-03-22 19:29:00+00 19.6 19.6 0 0 1 2023-04-05 12:30:02.364+00 2023-05-31 14:34:50+00 276 276 276 22/03/2023 16:29-RUP4H50-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-255546 expense