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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
362273 2290 2023-06-07 14:31:20+00 11.8 11.8 0 0 1 2023-07-11 14:03:15.706+00 2023-07-11 14:03:15.713+00 276 276 07/06/2023 11:31-OOF7373-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-362273 expense
362274 2290 2023-06-07 14:34:23+00 11.2 11.2 0 0 1 2023-07-11 14:03:17.604+00 2023-07-11 14:03:17.611+00 276 276 07/06/2023 11:34-JBA8C67-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-362274 expense
362275 2290 2023-06-07 14:34:36+00 67.45 67.45 0 0 1 2023-07-11 14:03:19.436+00 2023-07-11 14:03:19.443+00 276 276 07/06/2023 11:34-FOP6A93-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-362275 expense
362276 2290 2023-06-07 14:12:12+00 79 79 0 0 1 2023-07-11 14:03:21.356+00 2023-07-11 14:03:21.363+00 276 276 07/06/2023 11:12-JBA6D29-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-362276 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362278 1422 2023-05-31 03:00:00+00 33.08 33.08 0 0 1 2023-07-11 14:42:11.754+00 2023-07-11 14:42:11.772+00 276 276 23946071082 23946071082 PREFIXO: - REFERENCIA: 05/2023 - CATEG: 1 - TAG: 718017739 2394607108 DES-362278 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362279 1422 2023-05-31 03:00:00+00 0.32 0.32 0 0 1 2023-07-11 14:42:15.949+00 2023-07-11 14:42:15.966+00 276 276 23946071083 23946071083 PREFIXO: - REFERENCIA: 05/2023 - CATEG: 1 - TAG: 718017739 2394607108 DES-362279 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362280 1422 2023-05-31 03:00:00+00 33.08 33.08 0 0 1 2023-07-11 14:42:19.062+00 2023-07-11 14:42:19.08+00 276 276 23946071084 23946071084 PREFIXO: - REFERENCIA: 05/2023 - CATEG: 1 - TAG: 718018095 2394607108 DES-362280 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362281 1422 2023-05-31 03:00:00+00 0.32 0.32 0 0 1 2023-07-11 14:42:21.676+00 2023-07-11 14:42:21.683+00 276 276 23946071085 23946071085 PREFIXO: - REFERENCIA: 05/2023 - CATEG: 1 - TAG: 718018095 2394607108 DES-362281 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362282 1422 2023-05-31 03:00:00+00 37.12 37.12 0 0 1 2023-07-11 14:42:23.42+00 2023-07-11 14:42:23.431+00 276 276 23946071086 23946071086 PREFIXO: - REFERENCIA: 05/2023 - CATEG: 1 - TAG: 718761954 2394607108 DES-362282 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362283 1422 2023-05-31 03:00:00+00 0.32 0.32 0 0 1 2023-07-11 14:42:25.228+00 2023-07-11 14:42:25.234+00 276 276 23946071087 23946071087 PREFIXO: - REFERENCIA: 05/2023 - CATEG: 1 - TAG: 718761954 2394607108 DES-362283 expense