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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
252556 2290 2023-03-18 14:58:10+00 67.45 67.45 0 0 1 2023-04-05 11:20:03.26+00 2023-05-31 12:58:56.57+00 276 276 276 18/03/2023 11:58-RVT4F10-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-252556 expense
252560 2290 2023-03-18 15:48:33+00 46.8 46.8 0 0 1 2023-04-05 11:20:12.144+00 2023-05-31 12:59:06.754+00 276 276 276 18/03/2023 12:48-JAQ1C58-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-252560 expense
252564 2290 2023-03-18 17:14:01+00 38.7 38.7 0 0 1 2023-04-05 11:20:19.713+00 2023-05-31 12:59:12.563+00 276 276 276 18/03/2023 14:14-RVT4F08-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-252564 expense
252566 2290 2023-03-19 22:24:42+00 46.8 46.8 0 0 1 2023-04-05 11:20:21.963+00 2023-05-31 12:59:15.134+00 276 276 276 19/03/2023 19:24-JBB2B86-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-252566 expense
252568 2290 2023-03-18 17:16:10+00 58.2 58.2 0 0 1 2023-04-05 11:20:25.646+00 2023-05-31 12:59:18.355+00 276 276 276 18/03/2023 14:16-JBA5H89-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-252568 expense
252574 2290 2023-03-18 17:18:19+00 70.2 70.2 0 0 1 2023-04-05 11:20:33.193+00 2023-05-31 12:59:26.974+00 276 276 276 18/03/2023 14:18-JAQ1C58-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-252574 expense
252580 2290 2023-03-18 17:19:12+00 48.5 48.5 0 0 1 2023-04-05 11:20:42.678+00 2023-05-31 12:59:37.386+00 276 276 276 18/03/2023 14:19-RVT4F00-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-252580 expense
252581 2290 2023-03-18 17:20:32+00 58.2 58.2 0 0 1 2023-04-05 11:20:44.325+00 2023-05-31 12:59:38.57+00 276 276 276 18/03/2023 14:20-JBA7A27-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-252581 expense
252584 2290 2023-03-18 16:17:02+00 59.2 59.2 0 0 1 2023-04-05 11:20:49.569+00 2023-05-31 12:59:43.867+00 276 276 276 18/03/2023 13:17-RVT4E99-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-252584 expense
2024-02-05 03:00:00+00 447096 1488 1892 2023-10-26 03:00:00+00 156.18 156.18 0 0 1 2023-12-29 14:07:50.624+00 2023-12-29 14:07:50.629+00 1172 1172 1DD9894421 1DD9894421 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-447096 expense