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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
361844 2290 2023-06-07 17:04:14+00 17.2 17.2 0 0 1 2023-07-11 13:42:50.072+00 2023-07-11 13:42:50.093+00 276 276 07/06/2023 14:04-JAN1H62-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-361844 expense
361847 2290 2023-06-07 19:51:19+00 17.2 17.2 0 0 1 2023-07-11 13:42:55.057+00 2023-07-11 13:42:55.064+00 276 276 07/06/2023 16:51-JBA5F56-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-361847 expense
361860 2290 2023-06-07 19:50:53+00 94.4 94.4 0 0 1 2023-07-11 13:43:13.996+00 2023-07-11 13:43:14.016+00 276 276 07/06/2023 16:50-RVT4F01-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-361860 expense
361863 2290 2023-06-07 20:55:48+00 83.2 83.2 0 0 1 2023-07-11 13:43:17.328+00 2023-07-11 13:43:17.334+00 276 276 07/06/2023 17:55-RUP4H47-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-361863 expense
361886 2290 2023-06-07 20:21:07+00 66.6 66.6 0 0 1 2023-07-11 13:43:57.148+00 2023-07-11 13:43:57.162+00 276 276 07/06/2023 17:21-RUT4J78-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-361886 expense
361898 2290 2023-06-07 17:17:10+00 21.5 21.5 0 0 1 2023-07-11 13:44:18.888+00 2023-07-11 13:44:18.896+00 276 276 07/06/2023 14:17-JBA6D34-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-361898 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361903 1422 2023-04-19 22:55:36+00 33.8 33.8 0 0 1 2023-07-11 13:44:28.839+00 2023-07-11 13:44:28.851+00 276 276 23758772441795 23758772441795 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 733639628 2375877244 DES-361903 expense
361930 2290 2023-06-07 17:54:31+00 62.4 62.4 0 0 1 2023-07-11 13:45:10.748+00 2023-07-11 13:45:10.755+00 276 276 07/06/2023 14:54-JBA7A09-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-361930 expense
361934 2290 2023-06-07 15:26:41+00 22.4 22.4 0 0 1 2023-07-11 13:45:20.212+00 2023-07-11 13:45:20.223+00 276 276 07/06/2023 12:26-RVT4F03-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-361934 expense
361941 2290 2023-06-07 22:39:19+00 46.8 46.8 0 0 1 2023-07-11 13:45:34.724+00 2023-07-11 13:45:34.734+00 276 276 07/06/2023 19:39-JBA7A26-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-361941 expense