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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
478683 2290 2023-08-20 10:34:53+00 49.2 49.2 0 0 1 2024-03-13 21:29:55.912+00 2024-03-13 21:29:55.917+00 276 276 20/08/2023 07:34-JAN9J32-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478683 expense
478686 2290 2023-08-19 22:41:02+00 41 41 0 0 1 2024-03-13 21:30:00.924+00 2024-03-13 21:30:00.927+00 276 276 19/08/2023 19:41-JAM6E27-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478686 expense
478692 2290 2023-08-20 10:44:01+00 18 18 0 0 1 2024-03-13 21:30:10.424+00 2024-03-13 21:30:10.427+00 276 276 20/08/2023 07:44-JAM4H10-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478692 expense
478696 2290 2023-08-19 22:33:46+00 49.2 49.2 0 0 1 2024-03-13 21:30:15.908+00 2024-03-13 21:30:15.911+00 276 276 19/08/2023 19:33-JBB5J03-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-478696 expense
478702 2290 2023-08-19 22:38:57+00 49.2 49.2 0 0 1 2024-03-13 21:30:23.674+00 2024-03-13 21:30:23.677+00 276 276 19/08/2023 19:38-JAM4H31-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478702 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364518 1422 2023-06-02 12:13:51+00 11.8 11.8 0 0 1 2023-07-11 17:58:36.92+00 2023-07-11 17:58:36.925+00 276 276 23113179533674 23113179533674 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 23113179533 DES-364518 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364520 1422 2023-06-03 19:06:41+00 5.4 5.4 0 0 1 2023-07-11 17:58:39.564+00 2023-07-11 17:58:39.568+00 276 276 23113179533676 23113179533676 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 23113179533 DES-364520 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364522 1422 2023-06-05 21:13:11+00 5.4 5.4 0 0 1 2023-07-11 17:58:41.944+00 2023-07-11 17:58:41.948+00 276 276 23113179533678 23113179533678 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 23113179533 DES-364522 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364526 1422 2023-06-07 21:13:28+00 11.8 11.8 0 0 1 2023-07-11 17:58:47.722+00 2023-07-11 17:58:47.817+00 276 276 23113179533682 23113179533682 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 23113179533 DES-364526 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364527 1422 2023-06-09 10:44:03+00 2.8 2.8 0 0 1 2023-07-11 17:58:48.929+00 2023-07-11 17:58:48.933+00 276 276 23113179533683 23113179533683 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 23113179533 DES-364527 expense