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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
476277 2290 2023-08-04 15:21:28+00 12 12 0 0 1 2024-03-12 22:04:07.365+00 2024-03-13 16:06:29.346+00 276 276 276 04/08/2023 12:21-JBA8C67-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476277 expense
476279 2290 2023-08-04 15:25:52+00 12 12 0 0 1 2024-03-12 22:04:10.077+00 2024-03-13 16:06:31.957+00 276 276 276 04/08/2023 12:25-JAK8E61-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476279 expense
476283 2290 2023-08-04 14:37:37+00 66.6 66.6 0 0 1 2024-03-12 22:04:17.785+00 2024-03-13 16:06:38.633+00 276 276 276 04/08/2023 11:37-RUT4J71-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-476283 expense
476228 2290 2023-08-04 20:30:12+00 32.8 32.8 0 0 1 2024-03-12 22:02:47.976+00 2024-03-13 16:04:51.877+00 276 276 276 04/08/2023 17:30-JBA7A24-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-476228 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359378 1422 2023-03-31 13:28:53+00 128.63 128.63 0 0 1 2023-07-11 12:53:40.647+00 2023-07-11 12:53:40.667+00 276 276 2375877244458 2375877244458 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 2375877244 DES-359378 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359380 1422 2023-03-31 19:47:22+00 81 81 0 0 1 2023-07-11 12:53:44.584+00 2023-07-11 12:53:44.604+00 276 276 2375877244459 2375877244459 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 2375877244 DES-359380 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359383 1422 2023-03-31 18:08:20+00 48.6 48.6 0 0 1 2023-07-11 12:53:52.896+00 2023-07-11 12:53:52.905+00 276 276 2375877244461 2375877244461 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2375877244 DES-359383 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359385 1422 2023-03-31 15:48:10+00 66.6 66.6 0 0 1 2023-07-11 12:53:56.121+00 2023-07-11 12:53:56.128+00 276 276 2375877244462 2375877244462 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2375877244 DES-359385 expense
359386 2290 2023-06-04 18:52:08+00 70.8 70.8 0 0 1 2023-07-11 12:53:57.272+00 2023-07-11 12:53:57.28+00 276 276 04/06/2023 15:52-JAT2C76-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-359386 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359387 1422 2023-03-31 14:15:48+00 48.6 48.6 0 0 1 2023-07-11 12:53:58.385+00 2023-07-11 12:53:58.399+00 276 276 2375877244463 2375877244463 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2375877244 DES-359387 expense