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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
360632 2290 2023-06-04 19:40:25+00 58.2 58.2 0 0 1 2023-07-11 13:23:21.651+00 2023-07-11 13:23:21.664+00 276 276 04/06/2023 16:40-JBA6D33-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-360632 expense
360639 2290 2023-06-04 18:05:24+00 58.71 58.71 0 0 1 2023-07-11 13:23:29.328+00 2023-07-11 13:23:29.339+00 276 276 04/06/2023 15:05-JBB0J62-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-360639 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360648 1422 2023-04-12 13:31:06+00 7.8 7.8 0 0 1 2023-07-11 13:23:38.201+00 2023-07-11 13:23:38.206+00 276 276 23758772441278 23758772441278 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360648 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360663 1422 2023-04-15 11:53:47+00 10.4 10.4 0 0 1 2023-07-11 13:23:50.772+00 2023-07-11 13:23:50.777+00 276 276 23758772441286 23758772441286 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360663 expense
360672 2290 2023-06-04 11:06:13+00 21.6 21.6 0 0 1 2023-07-11 13:23:58.319+00 2023-07-11 13:23:58.324+00 276 276 04/06/2023 08:06-JAM4H35-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-360672 expense
360678 2290 2023-06-04 17:31:03+00 25.8 25.8 0 0 1 2023-07-11 13:24:03.692+00 2023-07-11 13:24:03.699+00 276 276 04/06/2023 14:31-JBA5G82-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-360678 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360680 1422 2023-04-17 21:22:34+00 7.8 7.8 0 0 1 2023-07-11 13:24:05.3+00 2023-07-11 13:24:05.307+00 276 276 23758772441295 23758772441295 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360680 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360699 1422 2023-04-20 16:33:41+00 16.8 16.8 0 0 1 2023-07-11 13:24:26.561+00 2023-07-11 13:24:26.574+00 276 276 23758772441305 23758772441305 PRACA: SP075, KM60+800, INDAIATUBA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 733128367 2375877244 DES-360699 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360706 1422 2023-04-20 10:51:36+00 7.8 7.8 0 0 1 2023-07-11 13:24:36.712+00 2023-07-11 13:24:36.719+00 276 276 23758772441308 23758772441308 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 2375877244 DES-360706 expense
360710 2290 2023-06-04 18:29:42+00 50.54 50.54 0 0 1 2023-07-11 13:24:42.742+00 2023-07-11 13:24:42.757+00 276 276 04/06/2023 15:29-JBA6D33-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-360710 expense