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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
31013 70 1019 2022-09-24 11:15:00+00 2041.74 2041.74 0 0 1 2022-09-27 17:35:00.902+00 2023-07-11 13:29:51.572+00 376 276 376 24/09/2022 08:15-Diesel S10-644 DES-031013 expense
361056 2290 2023-06-04 16:47:40+00 25.8 25.8 0 0 1 2023-07-11 13:29:53.46+00 2023-07-11 13:29:53.476+00 276 276 04/06/2023 13:47-JAQ5D17-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-361056 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361064 1422 2023-04-06 21:04:48+00 2.8 2.8 0 0 1 2023-07-11 13:30:03.952+00 2023-07-11 13:30:03.961+00 276 276 23758772441468 23758772441468 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361064 expense
31017 70 325 2022-09-24 10:03:00+00 597 597 0 0 1 2022-09-27 17:35:06.832+00 2023-07-11 13:30:04.16+00 376 276 376 24/09/2022 07:03-Diesel S10-561 DES-031017 expense
31019 70 112 2022-09-24 09:50:00+00 597 597 0 0 1 2022-09-27 17:35:09.492+00 2023-07-11 13:30:08.004+00 376 276 376 24/09/2022 06:50-Diesel S10-492 DES-031019 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361068 1422 2023-04-07 00:15:22+00 2.8 2.8 0 0 1 2023-07-11 13:30:08.355+00 2023-07-11 13:30:08.363+00 276 276 23758772441470 23758772441470 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361068 expense
361070 2290 2023-06-03 23:59:49+00 33.72 33.72 0 0 1 2023-07-11 13:30:11.888+00 2023-07-11 13:30:11.898+00 276 276 03/06/2023 20:59-JAM4H35-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-361070 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361073 1422 2023-04-08 09:22:49+00 11.8 11.8 0 0 1 2023-07-11 13:30:18.312+00 2023-07-11 13:30:18.323+00 276 276 23758772441473 23758772441473 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361073 expense
31021 70 70 2022-09-23 18:17:58+00 2004.7060000000001 2004.7060000000001 0 0 1 2022-09-27 17:35:18.793+00 2023-07-11 13:30:20.127+00 376 276 376 23/09/2022 15:17-Diesel S10-471 DES-031021 expense
31023 70 1017 2022-09-23 17:19:55+00 3241.166 3241.166 0 0 1 2022-09-27 17:35:26.154+00 2023-07-11 13:30:28.704+00 376 276 376 23/09/2022 14:19-Diesel S10-641 DES-031023 expense