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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
2023-08-22 03:00:00+00 326420 1892 2023-04-10 03:00:00+00 312.36 312.36 0 0 1 2023-06-23 17:41:29.401+00 2023-06-23 17:41:29.407+00 1172 1172 5I0062429 5I0062429 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-326420 expense
452438 70 2024-01-16 23:31:24+00 748.278 748.278 0 0 1 2024-01-17 20:53:08.143+00 2024-01-17 20:53:08.148+00 43 43 16/01/2024 20:31-Diesel S10-500 DES-452438 expense
2023-07-24 03:00:00+00 326421 1892 2023-04-16 03:00:00+00 104.13 104.13 0 0 1 2023-06-23 17:41:30.41+00 2023-06-23 17:41:30.413+00 1172 1172 1DC6965501 1DC6965501 67690 - Defeito na iluminacao/sinalizacao SAO JOAQUIM DA BARRA DER - SP DES-326421 expense
319293 70 2023-05-08 18:19:54+00 1919.7264000000002 1919.7264000000002 0 0 1 2023-05-25 19:03:37.292+00 2023-05-25 19:03:37.312+00 276 276 08/05/2023 15:19-Diesel S10-623 DES-319293 expense
254013 2290 2023-03-23 21:57:29+00 38.7 38.7 0 0 1 2023-04-05 11:48:40.294+00 2023-05-31 13:37:48.471+00 276 276 276 23/03/2023 18:57-RUP4H46-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-254013 expense
452442 70 2024-01-16 23:49:17+00 2093.058 2093.058 0 0 1 2024-01-17 20:53:16.724+00 2024-01-17 20:53:16.731+00 43 43 16/01/2024 20:49-Diesel S10-646 DES-452442 expense
322325 70 2023-06-04 01:41:59+00 2668.6079999999997 2668.6079999999997 0 0 1 2023-06-06 14:28:41.141+00 2023-06-06 14:28:41.151+00 43 43 03/06/2023 22:41-Diesel S10-520 DES-322325 expense
322327 70 2023-06-03 21:46:58+00 1312.656 1312.656 0 0 1 2023-06-06 14:28:48.715+00 2023-06-06 14:28:48.722+00 43 43 03/06/2023 18:46-Diesel S10-516 DES-322327 expense
323196 5 256 2023-06-02 11:00:00+00 50 50 0 2023-06-09 15:12:50.13+00 2023-06-09 15:12:50.157+00 37 37 DES-323196 expense
2023-07-01 03:00:00+00 321297 974 6262 2023-05-25 19:51:00+00 1500 1500 0 0 2023-06-01 19:52:48.541+00 2023-06-09 18:01:18.004+00 37 37 37 5993 DES-321297 expense