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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
361757 2290 2023-06-07 17:04:54+00 98.04 98.04 0 0 1 2023-07-11 13:40:44.576+00 2023-07-11 13:40:44.587+00 276 276 07/06/2023 14:04-JAS1E44-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-361757 expense
361775 2290 2023-06-07 17:40:54+00 41.6 41.6 0 0 1 2023-07-11 13:41:20+00 2023-07-11 13:41:20.034+00 276 276 07/06/2023 14:40-JBA5H89-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-361775 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361471 2503 1422 2023-04-03 16:10:34+00 3.9 3.9 0 0 1 2023-07-11 13:36:21.304+00 2023-07-11 13:36:21.314+00 276 276 23758772441609 23758772441609 PRACA: BR116, KM426+500, NORTE, JUQUIA - SP - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 725866449 2375877244 DES-361471 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361473 2503 1422 2023-04-03 17:39:35+00 2.8 2.8 0 0 1 2023-07-11 13:36:23.588+00 2023-07-11 13:36:23.595+00 276 276 23758772441610 23758772441610 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 725866449 2375877244 DES-361473 expense
361475 2290 2023-06-07 19:13:21+00 18.6 18.6 0 0 1 2023-07-11 13:36:24.724+00 2023-07-11 13:36:24.735+00 276 276 07/06/2023 16:13-JBN1C97-6122522 SP 065 - km 79+900 - Norte - Atibaia 6122522 DES-361475 expense
361478 2290 2023-06-07 17:46:36+00 106.2 106.2 0 0 1 2023-07-11 13:36:28.296+00 2023-07-11 13:36:28.307+00 276 276 07/06/2023 14:46-GBO5F57-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-361478 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361496 2503 1422 2023-04-16 18:16:54+00 5.4 5.4 0 0 1 2023-07-11 13:36:39.752+00 2023-07-11 13:36:39.762+00 276 276 23758772441617 23758772441617 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 725866449 2375877244 DES-361496 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361507 2503 1422 2023-04-29 14:44:00+00 33.8 33.8 0 0 1 2023-07-11 13:36:47.332+00 2023-07-11 13:36:47.339+00 276 276 23758772441621 23758772441621 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 725866449 2375877244 DES-361507 expense
477045 3463 592 2024-03-12 18:43:00+00 220.2 220.2 0 2024-03-13 16:40:37.288+00 2024-03-13 16:40:37.327+00 1767 1767 DES-477045 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361561 1422 2023-04-01 06:39:36+00 70.2 70.2 0 0 1 2023-07-11 13:37:35.112+00 2023-07-11 13:37:35.129+00 276 276 23758772441638 23758772441638 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361561 expense