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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
346632 2290 2023-06-10 18:35:55+00 67.45 67.45 0 0 1 2023-07-07 19:50:30.087+00 2023-07-07 19:50:30.107+00 276 276 10/06/2023 15:35-RUT4J87-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346632 expense
346633 2290 2023-06-10 21:17:17+00 58.2 58.2 0 0 1 2023-07-07 19:50:34.167+00 2023-07-07 19:50:34.183+00 276 276 10/06/2023 18:17-JAP6D30-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-346633 expense
468677 70 2024-02-26 23:33:57+00 3169.44 3169.44 0 0 1 2024-03-11 14:40:55.608+00 2024-03-11 14:40:55.641+00 43 43 26/02/2024 20:33-Diesel S10-800 DES-468677 expense
468679 70 2024-02-27 00:09:15+00 1752.678 1752.678 0 0 1 2024-03-11 14:41:07.352+00 2024-03-11 14:41:07.36+00 43 43 26/02/2024 21:09-Diesel S10-598 DES-468679 expense
468681 70 2024-02-27 00:20:14+00 1758.816 1758.816 0 0 1 2024-03-11 14:41:17.944+00 2024-03-11 14:41:17.958+00 43 43 26/02/2024 21:20-Diesel S10-630 DES-468681 expense
469789 3496 5965 2024-03-11 14:52:00+00 275.8 275.8 0 2024-03-12 14:20:48.478+00 2024-03-12 14:20:48.492+00 1767 1767 DES-469789 expense
470252 845 2024-03-31 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 18:41:49.648+00 2024-03-12 19:09:22.119+00 276 276 276 31/03/2024 00:00-JBA6D37 Aluguel de veículo JBA6D37 VW 25.360 Constellation AT 6x2 8.9 2P DES-470252 expense
470243 845 2024-03-31 03:00:00+00 4547.06 4547.06 0 0 1 2024-03-12 18:41:13.174+00 2024-03-12 19:08:56.088+00 276 276 276 31/03/2024 00:00-CKU5B95 Aluguel de veículo CKU5B95 Semirreboque Bitrem (1) Furgão Carga Seca DES-470243 expense
346635 2290 2023-06-10 16:52:38+00 30.1 30.1 0 0 1 2023-07-07 19:50:41.423+00 2023-07-07 19:50:41.429+00 276 276 10/06/2023 13:52-FZL1I25-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346635 expense
346636 2290 2023-06-10 22:40:03+00 58.2 58.2 0 0 1 2023-07-07 19:50:43.74+00 2023-07-07 19:50:43.747+00 276 276 10/06/2023 19:40-JBA5H88-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-346636 expense