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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
343739 2290 2023-05-26 11:09:12+00 63 63 0 0 1 2023-07-07 14:59:13.222+00 2023-07-07 14:59:13.227+00 276 276 26/05/2023 08:09-RUT4J78-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-343739 expense
343742 2290 2023-05-26 23:16:05+00 59.2 59.2 0 0 1 2023-07-07 14:59:19.25+00 2023-07-07 14:59:19.255+00 276 276 26/05/2023 20:16-RVT4F03-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-343742 expense
343749 2290 2023-05-27 07:18:14+00 62.4 62.4 0 0 1 2023-07-07 14:59:28.199+00 2023-07-07 14:59:28.207+00 276 276 27/05/2023 04:18-IXM4440-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-343749 expense
464075 78 256 2024-02-26 12:10:00+00 12.7 12.7 0 2024-02-27 17:54:59.07+00 2024-02-27 17:54:59.079+00 1767 1767 DES-464075 expense
459998 70 2023-12-20 15:31:31+00 2182.338 2182.338 0 0 1 2024-02-12 17:51:47.54+00 2024-02-12 17:51:47.551+00 43 43 20/12/2023 12:31-Diesel S10-593 DES-459998 expense
465182 118 2158 2024-02-29 16:55:59+00 311.06 311.06 0 0 1 2024-03-01 11:23:33.558+00 2024-03-01 11:23:33.566+00 43 43 911767185 - DIESEL S-10 COMUM 911767185 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465182 expense AUTO POSTO BE
2024-03-26 03:00:00+00 463247 1892 2023-12-14 03:00:00+00 130.16 130.16 0 0 1 2024-02-23 14:12:55.248+00 2024-02-23 14:12:55.279+00 1172 1172 1C 5842248 1C 5842248 7455 - Velocidade - ate 20% SUMARE DER - SP DES-463247 expense
2024-04-23 03:00:00+00 463249 1892 2023-12-01 03:00:00+00 195.23 195.23 0 0 1 2024-02-23 14:13:01.991+00 2024-02-23 14:13:02.003+00 1172 1172 C780192432 C780192432 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-463249 expense
2024-04-05 03:00:00+00 463251 1892 2023-11-16 03:00:00+00 195.23 195.23 0 0 1 2024-02-23 14:13:08.816+00 2024-02-23 14:13:08.829+00 1172 1172 C780192973 C780192973 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-463251 expense
2024-04-23 03:00:00+00 463253 1892 2023-12-04 03:00:00+00 195.23 195.23 0 0 1 2024-02-23 14:13:14.716+00 2024-02-23 14:13:14.734+00 1172 1172 C780193924 C780193924 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-463253 expense