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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
361022 2290 2023-06-04 15:56:40+00 51.8 51.8 0 0 1 2023-07-11 13:29:11.88+00 2023-07-11 13:29:11.891+00 276 276 04/06/2023 12:56-FOP6A93-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-361022 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361033 1422 2023-04-04 10:04:46+00 2.8 2.8 0 0 1 2023-07-11 13:29:32.765+00 2023-07-11 13:29:32.775+00 276 276 23758772441452 23758772441452 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361033 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361037 1422 2023-04-04 21:03:40+00 2.8 2.8 0 0 1 2023-07-11 13:29:35.276+00 2023-07-11 13:29:35.282+00 276 276 23758772441454 23758772441454 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361037 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361053 1422 2023-04-06 00:23:27+00 2.8 2.8 0 0 1 2023-07-11 13:29:48.13+00 2023-07-11 13:29:48.136+00 276 276 23758772441462 23758772441462 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361053 expense
361054 2290 2023-06-03 22:40:25+00 48.5 48.5 0 0 1 2023-07-11 13:29:49+00 2023-07-11 13:29:49.006+00 276 276 03/06/2023 19:40-JBA5H88-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-361054 expense
361065 2290 2023-06-03 23:59:56+00 42.18 42.18 0 0 1 2023-07-11 13:30:05.848+00 2023-07-11 13:30:05.859+00 276 276 03/06/2023 20:59-JAM4H31-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-361065 expense
361081 2290 2023-06-04 18:29:19+00 29.6 29.6 0 0 1 2023-07-11 13:30:32.392+00 2023-07-11 13:30:32.415+00 276 276 04/06/2023 15:29-JBA5F73-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-361081 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361091 1422 2023-04-11 10:47:35+00 2.8 2.8 0 0 1 2023-07-11 13:30:48.98+00 2023-07-11 13:30:48.99+00 276 276 23758772441483 23758772441483 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361091 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361106 1422 2023-04-12 23:45:44+00 11.8 11.8 0 0 1 2023-07-11 13:31:04.68+00 2023-07-11 13:31:04.7+00 276 276 23758772441489 23758772441489 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361106 expense
476589 2290 2023-08-01 15:05:48+00 65.4 65.4 0 0 1 2024-03-12 22:12:25.575+00 2024-03-13 16:18:03.862+00 276 276 276 01/08/2023 12:05-JBA7A09-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-476589 expense