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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
501963 2290 2023-09-11 23:58:59+00 54 54 0 0 1 2024-03-15 11:46:49.227+00 2024-03-15 11:46:49.232+00 276 276 11/09/2023 20:58-JBB3A26-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501963 expense
501965 2290 2023-09-11 21:17:14+00 54 54 0 0 1 2024-03-15 11:46:52.898+00 2024-03-15 11:46:52.903+00 276 276 11/09/2023 18:17-JBB5I98-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501965 expense
578434 70 2024-03-26 20:07:53+00 2408.328 2408.328 0 0 1 2024-04-03 13:15:24.123+00 2024-04-03 13:15:24.13+00 43 43 26/03/2024 17:07-Diesel S10-608 DES-578434 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362347 1422 2023-05-12 22:02:32+00 50.63 50.63 0 0 1 2023-07-11 14:44:34.955+00 2023-07-11 14:44:34.963+00 276 276 239460710893 239460710893 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362347 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362348 1422 2023-05-12 10:23:01+00 65.17 65.17 0 0 1 2023-07-11 14:44:36.798+00 2023-07-11 14:44:36.804+00 276 276 239460710894 239460710894 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362348 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362349 1422 2023-05-12 10:54:36+00 39.42 39.42 0 0 1 2023-07-11 14:44:38.691+00 2023-07-11 14:44:38.703+00 276 276 239460710895 239460710895 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362349 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362351 1422 2023-05-15 05:35:33+00 105.3 105.3 0 0 1 2023-07-11 14:44:42.78+00 2023-07-11 14:44:42.791+00 276 276 239460710897 239460710897 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-362351 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362353 1422 2023-05-15 06:14:45+00 106.2 106.2 0 0 1 2023-07-11 14:44:46.869+00 2023-07-11 14:44:46.875+00 276 276 239460710899 239460710899 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-362353 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362381 1422 2023-05-23 21:55:12+00 106.2 106.2 0 0 1 2023-07-11 14:45:48.652+00 2023-07-11 14:45:48.659+00 276 276 2394607108127 2394607108127 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-362381 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362385 1422 2023-05-26 13:33:16+00 38.7 38.7 0 0 1 2023-07-11 14:45:55.008+00 2023-07-11 14:45:55.018+00 276 276 2394607108131 2394607108131 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 2394607108 DES-362385 expense