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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
344096 2290 2023-05-24 07:06:04+00 46.8 46.8 0 0 1 2023-07-07 15:08:27.023+00 2023-07-07 15:08:27.03+00 276 276 24/05/2023 04:06-JBA5I03-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344096 expense
344097 2290 2023-05-24 16:23:44+00 169 169 0 0 1 2023-07-07 15:08:28.672+00 2023-07-07 15:08:28.679+00 276 276 24/05/2023 13:23-JAQ1C68-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344097 expense
344099 2290 2023-05-24 16:27:36+00 17.2 17.2 0 0 1 2023-07-07 15:08:31.919+00 2023-07-07 15:08:31.927+00 276 276 24/05/2023 13:27-JAM4H10-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344099 expense
344100 2290 2023-05-24 16:27:37+00 85.69 85.69 0 0 1 2023-07-07 15:08:33.224+00 2023-07-07 15:08:33.231+00 276 276 24/05/2023 13:27-JAM6E27-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-344100 expense
344101 2290 2023-05-24 16:27:42+00 85.69 85.69 0 0 1 2023-07-07 15:08:35.9+00 2023-07-07 15:08:35.912+00 276 276 24/05/2023 13:27-JBB5I99-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-344101 expense
460016 70 2023-12-21 09:04:28+00 831.978 831.978 0 0 1 2024-02-12 18:05:51.724+00 2024-02-12 18:05:51.729+00 43 43 21/12/2023 06:04-Diesel S10-605 DES-460016 expense
460017 70 2023-12-20 14:35:11+00 891.957 891.957 0 0 1 2024-02-12 18:05:59.687+00 2024-02-12 18:05:59.699+00 43 43 20/12/2023 11:35-Diesel S10-605 DES-460017 expense
2024-04-08 03:00:00+00 465996 1892 2023-12-23 03:00:00+00 104.13 104.13 0 0 1 2024-03-04 16:43:56.852+00 2024-03-04 16:43:56.866+00 1172 1172 1C 6954438 1C 6954438 74550 - Velocidade - ate 20% ITUVERAVA DER - SP DES-465996 expense
2024-03-18 03:00:00+00 463287 1892 2021-04-19 03:00:00+00 130.16 130.16 0 0 1 2024-02-23 14:14:59.356+00 2024-02-23 14:14:59.374+00 1172 1172 R019511006 R019511006 7455 - Velocidade - ate 20% ANAPOLIS GOINFRA - GO DES-463287 expense
2024-04-23 03:00:00+00 463289 1892 2023-12-01 03:00:00+00 156.18 156.18 0 0 1 2024-02-23 14:15:05.431+00 2024-02-23 14:15:05.451+00 1172 1172 5C0192428 5C0192428 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-463289 expense