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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
320797 70 2023-04-15 12:08:59+00 774.1032000000001 774.1032000000001 0 0 1 2023-05-31 15:36:05.623+00 2023-05-31 15:36:05.628+00 43 43 15/04/2023 09:08-Diesel S10-538 DES-320797 expense
258333 2290 2023-03-24 09:39:02+00 5.6 5.6 0 0 1 2023-04-05 16:03:52.673+00 2023-05-31 15:36:07.058+00 276 276 276 24/03/2023 06:39-JBK8C29-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-258333 expense
258335 2290 2023-03-24 10:48:24+00 25.2 25.2 0 0 1 2023-04-05 16:03:54.464+00 2023-05-31 15:36:08.992+00 276 276 276 24/03/2023 07:48-BHT2D21-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258335 expense
258337 2290 2023-03-24 09:55:47+00 46.8 46.8 0 0 1 2023-04-05 16:03:56.465+00 2023-05-31 15:36:10.832+00 276 276 276 24/03/2023 06:55-JBA7J69-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-258337 expense
332015 70 2023-06-29 19:50:39+00 2632.692 2632.692 0 0 1 2023-06-30 12:00:16.256+00 2023-06-30 12:00:16.264+00 43 43 29/06/2023 16:50-Diesel S10-488 DES-332015 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264991 1422 2023-03-30 12:55:12+00 5.4 5.4 0 0 1 2023-04-06 13:14:55.867+00 2023-04-06 13:14:55.872+00 310 310 23591853931760 23591853931760 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0733128367 2359185393 DES-264991 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264993 1422 2023-02-15 00:17:39+00 5.4 5.4 0 0 1 2023-04-06 13:14:58.3+00 2023-04-06 13:14:58.307+00 310 310 23591853931762 23591853931762 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2359185393 DES-264993 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264994 1422 2023-02-28 12:02:38+00 2.8 2.8 0 0 1 2023-04-06 13:14:59.44+00 2023-04-06 13:14:59.447+00 310 310 23591853931763 23591853931763 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2359185393 DES-264994 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264995 1422 2023-02-28 11:40:05+00 4.3 4.3 0 0 1 2023-04-06 13:15:00.621+00 2023-04-06 13:15:00.626+00 310 310 23591853931764 23591853931764 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2359185393 DES-264995 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265004 1422 2023-03-06 16:50:32+00 2.8 2.8 0 0 1 2023-04-06 13:15:13.978+00 2023-04-06 13:15:13.984+00 310 310 23591853931773 23591853931773 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2359185393 DES-265004 expense