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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
361589 2290 2023-06-08 00:04:03+00 75.81 75.81 0 0 1 2023-07-11 13:38:02.356+00 2023-07-11 13:38:02.37+00 276 276 07/06/2023 21:04-RUP4H46-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-361589 expense
361586 2290 2023-06-07 21:05:10+00 32.4 32.4 0 0 1 2023-07-11 13:38:00.44+00 2023-07-11 13:38:00.455+00 276 276 07/06/2023 18:05-JAM4H31-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-361586 expense
361593 2290 2023-06-07 22:30:41+00 46.8 46.8 0 0 1 2023-07-11 13:38:06.172+00 2023-07-11 13:38:06.18+00 276 276 07/06/2023 19:30-JBA5I02-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-361593 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361629 1422 2023-04-08 17:03:25+00 82.6 82.6 0 0 1 2023-07-11 13:38:38.016+00 2023-07-11 13:38:38.023+00 276 276 23758772441663 23758772441663 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361629 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361172 1422 2023-04-18 00:00:21+00 2.8 2.8 0 0 1 2023-07-11 13:31:59.031+00 2023-07-11 13:31:59.037+00 276 276 23758772441511 23758772441511 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361172 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361181 1422 2023-04-18 09:45:19+00 11.8 11.8 0 0 1 2023-07-11 13:32:06.772+00 2023-07-11 13:32:06.789+00 276 276 23758772441514 23758772441514 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361181 expense
476603 2290 2023-08-01 13:17:52+00 18 18 0 0 1 2024-03-12 22:12:48.401+00 2024-03-13 16:18:40.333+00 276 276 276 01/08/2023 10:17-JAO1G93-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476603 expense
361320 2290 2023-06-04 05:51:56+00 68.21 68.21 0 0 1 2023-07-11 13:34:27.066+00 2023-07-11 13:34:27.076+00 276 276 04/06/2023 02:51-JBA7A23-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-361320 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361213 1422 2023-04-19 10:40:48+00 2.8 2.8 0 0 1 2023-07-11 13:32:38.816+00 2023-07-11 13:32:38.824+00 276 276 23758772441524 23758772441524 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361213 expense
476638 2290 2023-08-01 10:43:14+00 49.6 49.6 0 0 1 2024-03-12 22:13:39.689+00 2024-03-13 16:20:06.482+00 276 276 276 01/08/2023 07:43-JBA5H99-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-476638 expense