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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
360096 2290 2023-06-04 09:46:07+00 48.5 48.5 0 0 1 2023-07-11 13:11:30.774+00 2023-07-11 13:11:30.781+00 276 276 04/06/2023 06:46-JBA7A27-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-360096 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360098 1422 2023-04-14 17:48:35+00 2.8 2.8 0 0 1 2023-07-11 13:11:35.072+00 2023-07-11 13:11:35.084+00 276 276 2375877244923 2375877244923 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2375877244 DES-360098 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360106 1422 2023-04-15 16:31:25+00 2.8 2.8 0 0 1 2023-07-11 13:11:44.717+00 2023-07-11 13:11:44.735+00 276 276 2375877244927 2375877244927 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2375877244 DES-360106 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360107 1422 2023-04-15 16:23:06+00 11.8 11.8 0 0 1 2023-07-11 13:11:47.933+00 2023-07-11 13:11:47.943+00 276 276 2375877244928 2375877244928 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2375877244 DES-360107 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360109 1422 2023-04-16 12:18:28+00 2.8 2.8 0 0 1 2023-07-11 13:11:50.347+00 2023-07-11 13:11:50.355+00 276 276 2375877244929 2375877244929 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2375877244 DES-360109 expense
360119 2290 2023-06-04 12:13:27+00 16.8 16.8 0 0 1 2023-07-11 13:12:03.978+00 2023-07-11 13:12:03.984+00 276 276 04/06/2023 09:13-JBA5G35-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-360119 expense
360121 2290 2023-06-04 12:13:32+00 16.8 16.8 0 0 1 2023-07-11 13:12:07.416+00 2023-07-11 13:12:07.423+00 276 276 04/06/2023 09:13-JBA5I02-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-360121 expense
370120 70 2023-07-17 13:25:14+00 2126.212 2126.212 0 0 1 2023-07-18 13:06:11.588+00 2023-07-18 13:06:11.595+00 43 43 17/07/2023 10:25-Diesel S10-534 DES-370120 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360125 1422 2023-04-21 11:30:46+00 2.8 2.8 0 0 1 2023-07-11 13:12:12.972+00 2023-07-11 13:12:12.979+00 276 276 2375877244938 2375877244938 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2375877244 DES-360125 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360136 1422 2023-04-24 18:25:47+00 11.8 11.8 0 0 1 2023-07-11 13:12:26.8+00 2023-07-11 13:12:26.811+00 276 276 2375877244944 2375877244944 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2375877244 DES-360136 expense