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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
256359 2290 2023-03-20 13:09:27+00 63.2 63.2 0 0 1 2023-04-05 12:49:30.993+00 2023-05-31 14:58:25.37+00 276 276 276 20/03/2023 10:09-JBA6D34-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256359 expense
256360 2290 2023-03-21 23:44:47+00 47.2 47.2 0 0 1 2023-04-05 12:49:32.042+00 2023-05-31 14:58:26.49+00 276 276 276 21/03/2023 20:44-JBA7J64-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-256360 expense
256365 2290 2023-03-21 18:52:26+00 67.45 67.45 0 0 1 2023-04-05 12:49:37.805+00 2023-05-31 14:58:32.662+00 276 276 276 21/03/2023 15:52-EIL3H43-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256365 expense
256366 2290 2023-03-21 18:52:23+00 50.54 50.54 0 0 1 2023-04-05 12:49:39.228+00 2023-05-31 14:58:35.853+00 276 276 276 21/03/2023 15:52-JBA5E44-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256366 expense
450669 70 2023-12-16 14:45:38+00 3438.396 3438.396 0 0 1 2024-01-11 20:44:29.883+00 2024-01-11 20:44:29.889+00 43 43 16/12/2023 11:45-Diesel S10-540 DES-450669 expense
256369 2290 2023-03-22 00:01:24+00 87.3 87.3 0 0 1 2023-04-05 12:49:43.95+00 2023-05-31 14:58:40.155+00 276 276 276 21/03/2023 21:01-RVT4F11-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-256369 expense
256372 2290 2023-03-22 09:02:28+00 62.4 62.4 0 0 1 2023-04-05 12:49:48.443+00 2023-05-31 14:58:44.357+00 276 276 276 22/03/2023 06:02-JBA7A22-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256372 expense
256376 2290 2023-03-22 07:57:05+00 33.72 33.72 0 0 1 2023-04-05 12:49:53.286+00 2023-05-31 14:58:51.663+00 276 276 276 22/03/2023 04:57-JBB0J61-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-256376 expense
256385 2290 2023-03-22 09:15:32+00 38.7 38.7 0 0 1 2023-04-05 12:50:04.181+00 2023-05-31 14:59:07.319+00 276 276 276 22/03/2023 06:15-RVT4F04-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-256385 expense
451417 1523 2158 2023-12-08 15:14:34+00 2000 2000 0 0 1 2024-01-15 19:12:46.722+00 2024-01-15 19:12:46.744+00 43 43 886209872 - DIESEL S-10 COMUM 886209872 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451417 expense AUTO POSTO ALVORADA CAJAMAR