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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
358605 2290 2023-06-05 14:11:45+00 5.4 5.4 0 0 1 2023-07-11 12:30:53.923+00 2023-07-11 12:30:53.929+00 276 276 05/06/2023 11:11-OOF7373-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-358605 expense
358606 2290 2023-06-05 12:14:00+00 21.6 21.6 0 0 1 2023-07-11 12:30:56.264+00 2023-07-11 12:30:56.273+00 276 276 05/06/2023 09:14-JBA8C54-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-358606 expense
358622 2290 2023-06-05 12:31:00+00 25.2 25.2 0 0 1 2023-07-11 12:31:28.169+00 2023-07-11 12:31:28.181+00 276 276 05/06/2023 09:31-BPQ2962-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358622 expense
358624 2290 2023-06-05 12:31:46+00 53.2 53.2 0 0 1 2023-07-11 12:31:31.419+00 2023-07-11 12:31:31.43+00 276 276 05/06/2023 09:31-CUA3H57-6122522 SP 127 - km 12+625 - Norte - Rio Claro 6122522 DES-358624 expense
358635 2290 2023-06-05 12:31:34+00 106.2 106.2 0 0 1 2023-07-11 12:31:45.04+00 2023-07-11 12:31:45.051+00 276 276 05/06/2023 09:31-DJM4C27-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358635 expense
358641 2290 2023-06-05 05:43:36+00 70.2 70.2 0 0 1 2023-07-11 12:31:51.304+00 2023-07-11 12:31:51.311+00 276 276 05/06/2023 02:43-GEJ5C52-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-358641 expense
358644 2290 2023-06-05 11:23:15+00 59 59 0 0 1 2023-07-11 12:31:54.442+00 2023-07-11 12:31:54.452+00 276 276 05/06/2023 07:23-JBA5F83-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358644 expense
358645 2290 2023-06-05 02:20:45+00 53.2 53.2 0 0 1 2023-07-11 12:31:56.212+00 2023-07-11 12:31:56.218+00 276 276 04/06/2023 23:20-JAQ1C68-6122522 SP 160 - km 24 - Sul - Batistini 6122522 DES-358645 expense
358647 2290 2023-06-05 02:21:21+00 101.4 101.4 0 0 1 2023-07-11 12:31:57.908+00 2023-07-11 12:31:57.926+00 276 276 04/06/2023 23:21-JAQ5D17-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-358647 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358655 1422 2023-04-30 03:00:00+00 33.08 33.08 0 0 1 2023-07-11 12:32:07.227+00 2023-07-11 12:32:07.234+00 276 276 237587724431 237587724431 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 725849624 2375877244 DES-358655 expense