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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358840 1422 2023-04-10 14:30:26+00 2.8 2.8 0 0 1 2023-07-11 12:36:46.205+00 2023-07-11 12:36:46.215+00 276 276 2375877244151 2375877244151 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358840 expense
358850 2290 2023-06-05 11:26:05+00 25.2 25.2 0 0 1 2023-07-11 12:37:03.4+00 2023-07-11 12:37:03.409+00 276 276 05/06/2023 08:26-RVT4F13-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358850 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358861 1422 2023-04-12 17:40:34+00 5.4 5.4 0 0 1 2023-07-11 12:37:23.992+00 2023-07-11 12:37:24.004+00 276 276 2375877244163 2375877244163 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 722227086 2375877244 DES-358861 expense
475634 2290 2023-08-01 18:20:37+00 86.07 86.07 0 0 1 2024-03-12 21:46:11.12+00 2024-03-13 15:43:40.008+00 276 276 276 01/08/2023 15:20-JAT2C76-6208216 BR 116 - km 207 - NORTE - SEROPEDICA 6208216 DES-475634 expense
475635 2290 2023-08-01 17:41:40+00 12 12 0 0 1 2024-03-12 21:46:12.957+00 2024-03-13 15:43:42.457+00 276 276 276 01/08/2023 14:41-JBA7J69-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475635 expense
475638 2290 2023-08-01 18:16:51+00 32.4 32.4 0 0 1 2024-03-12 21:46:17.792+00 2024-03-13 15:43:50.135+00 276 276 276 01/08/2023 15:16-JAM4H31-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-475638 expense
475641 2290 2023-08-01 18:29:12+00 48.6 48.6 0 0 1 2024-03-12 21:46:23.167+00 2024-03-13 15:43:59.527+00 276 276 276 01/08/2023 15:29-RUT4J71-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-475641 expense
475644 2290 2023-08-01 19:27:47+00 4.5 4.5 0 0 1 2024-03-12 21:46:30.419+00 2024-03-13 15:44:07.071+00 276 276 276 01/08/2023 16:27-GIY9E32-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475644 expense
475645 2290 2023-08-01 17:44:16+00 32.8 32.8 0 0 1 2024-03-12 21:46:32.541+00 2024-03-13 15:44:09.955+00 276 276 276 01/08/2023 14:44-JAK8E30-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475645 expense
475650 2290 2023-08-01 17:16:54+00 27 27 0 0 1 2024-03-12 21:46:41.813+00 2024-03-13 15:44:21.563+00 276 276 276 01/08/2023 14:16-JBA7A21-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475650 expense