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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
476379 2290 2023-08-01 12:25:44+00 29.26 29.26 0 0 1 2024-03-12 22:07:06.752+00 2024-03-13 16:09:43.535+00 276 276 276 01/08/2023 09:25-JBA5H89-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-476379 expense
476380 2290 2023-08-01 14:47:03+00 76.3 76.3 0 0 1 2024-03-12 22:07:08.619+00 2024-03-13 16:09:44.956+00 276 276 276 01/08/2023 11:47-FNL7J52-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-476380 expense
476438 2290 2023-08-01 11:24:26+00 26.4 26.4 0 0 1 2024-03-12 22:08:41.45+00 2024-03-13 16:11:46.696+00 276 276 276 01/08/2023 08:24-JBB3A26-6208216 BR 101 - km 252+561 - Sul - Rio Bonito 6208216 DES-476438 expense
476439 2290 2023-08-01 12:32:35+00 49.4 49.4 0 0 1 2024-03-12 22:08:42.34+00 2024-03-13 16:11:47.931+00 276 276 276 01/08/2023 09:32-JBB3A26-6208216 BR 116 - km 124 - SUL - MAGE 6208216 DES-476439 expense
476441 2290 2023-08-01 15:09:14+00 18 18 0 0 1 2024-03-12 22:08:45.363+00 2024-03-13 16:11:53.585+00 276 276 276 01/08/2023 12:09-JAQ5D17-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-476441 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359475 1422 2023-04-10 11:31:54+00 67.9 67.9 0 0 1 2023-07-11 12:56:44.396+00 2023-07-11 12:56:44.403+00 276 276 2375877244513 2375877244513 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 721343762 2375877244 DES-359475 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359477 1422 2023-04-10 15:06:44+00 54.6 54.6 0 0 1 2023-07-11 12:56:47.578+00 2023-07-11 12:56:47.59+00 276 276 2375877244514 2375877244514 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2375877244 DES-359477 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359483 1422 2023-04-12 23:09:05+00 58.71 58.71 0 0 1 2023-07-11 12:56:57.06+00 2023-07-11 12:56:57.067+00 276 276 2375877244517 2375877244517 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 2375877244 DES-359483 expense
359485 2290 2023-06-04 18:16:57+00 32.4 32.4 0 0 1 2023-07-11 12:56:59.96+00 2023-07-11 12:56:59.972+00 276 276 04/06/2023 15:16-JAQ1C57-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-359485 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359488 1422 2023-04-12 19:33:42+00 52 52 0 0 1 2023-07-11 12:57:03.408+00 2023-07-11 12:57:03.429+00 276 276 2375877244520 2375877244520 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2375877244 DES-359488 expense