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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
2024-04-03 03:00:00+00 461208 1892 2023-11-28 03:00:00+00 312.36 312.36 0 0 1 2024-02-16 17:16:48.162+00 2024-02-16 17:16:48.172+00 1172 1172 5I1066191 5I1066191 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-461208 expense
341683 2290 2023-05-25 19:53:05+00 21.5 21.5 0 0 1 2023-07-07 13:58:59.493+00 2023-07-07 13:58:59.499+00 276 276 25/05/2023 16:53-RUT4J80-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341683 expense
341687 2290 2023-05-26 01:27:04+00 75.81 75.81 0 0 1 2023-07-07 13:59:05.392+00 2023-07-07 13:59:05.398+00 276 276 25/05/2023 22:27-RUT4J87-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-341687 expense
341688 2290 2023-05-26 01:28:06+00 16.8 16.8 0 0 1 2023-07-07 13:59:07.016+00 2023-07-07 13:59:07.023+00 276 276 25/05/2023 22:28-JBA7A27-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341688 expense
341691 2290 2023-05-26 01:28:17+00 75.81 75.81 0 0 1 2023-07-07 13:59:11.436+00 2023-07-07 13:59:11.441+00 276 276 25/05/2023 22:28-RVT4F11-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-341691 expense
341693 2290 2023-05-26 01:41:48+00 55.86 55.86 0 0 1 2023-07-07 13:59:13.908+00 2023-07-07 13:59:13.913+00 276 276 25/05/2023 22:41-JBA7A15-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-341693 expense
341694 2290 2023-05-25 19:31:38+00 142.2 142.2 0 0 1 2023-07-07 13:59:15.301+00 2023-07-07 13:59:15.308+00 276 276 25/05/2023 16:31-RUT4J71-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341694 expense
341695 2290 2023-05-25 19:47:15+00 87.3 87.3 0 0 1 2023-07-07 13:59:16.799+00 2023-07-07 13:59:16.804+00 276 276 25/05/2023 16:47-RUP4H45-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-341695 expense
341697 2290 2023-05-26 01:31:53+00 62.4 62.4 0 0 1 2023-07-07 13:59:19.797+00 2023-07-07 13:59:19.804+00 276 276 25/05/2023 22:31-RVT4E99-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-341697 expense
341710 2290 2023-05-25 19:31:32+00 25.8 25.8 0 0 1 2023-07-07 13:59:38.985+00 2023-07-07 13:59:38.99+00 276 276 25/05/2023 16:31-JAM6F42-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341710 expense