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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
2024-03-25 03:00:00+00 461293 1892 2021-05-26 03:00:00+00 104.12 104.12 0 0 1 2024-02-16 17:18:54.257+00 2024-02-16 17:18:54.267+00 1172 1172 R019685571 R019685571 7455 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-461293 expense
2024-03-18 03:00:00+00 461298 117 1892 2023-12-05 03:00:00+00 104.13 104.13 0 0 1 2024-02-16 17:19:04.674+00 2024-02-16 17:19:04.687+00 1172 1172 1C 4892368 1C 4892368 74550 - Velocidade - ate 20% SAO BERNARDO DO CAMPO DER - SP DES-461298 expense
341921 2290 2023-05-28 19:20:26+00 41.6 41.6 0 0 1 2023-07-07 14:05:50.307+00 2023-07-07 14:05:50.313+00 276 276 28/05/2023 16:20-JAK8E61-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-341921 expense
341923 2290 2023-05-28 18:44:33+00 41.4 41.4 0 0 1 2023-07-07 14:05:53.672+00 2023-07-07 14:05:53.681+00 276 276 28/05/2023 15:44-JBB2B75-6108506 BR 060 - km 43+100 - NORTE - ALEXANIA 6108506 DES-341923 expense
341925 2290 2023-05-28 19:14:31+00 40.8 40.8 0 0 1 2023-07-07 14:05:57.556+00 2023-07-07 14:05:57.564+00 276 276 28/05/2023 16:14-RVT4F02-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-341925 expense
341926 2290 2023-05-28 18:44:07+00 41.6 41.6 0 0 1 2023-07-07 14:05:59.375+00 2023-07-07 14:05:59.38+00 276 276 28/05/2023 15:44-JBA5H89-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-341926 expense
341928 2290 2023-05-28 18:47:58+00 32.4 32.4 0 0 1 2023-07-07 14:06:03.003+00 2023-07-07 14:06:03.008+00 276 276 28/05/2023 15:47-JBB0J62-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-341928 expense
341932 2290 2023-05-28 18:41:39+00 28.12 28.12 0 0 1 2023-07-07 14:06:11.304+00 2023-07-07 14:06:11.31+00 276 276 28/05/2023 15:41-IXM4440-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-341932 expense
341933 2290 2023-05-28 18:41:44+00 28.12 28.12 0 0 1 2023-07-07 14:06:12.624+00 2023-07-07 14:06:12.643+00 276 276 28/05/2023 15:41-JBA8C67-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-341933 expense
341935 2290 2023-05-28 18:11:46+00 44.4 44.4 0 0 1 2023-07-07 14:06:16.441+00 2023-07-07 14:06:16.454+00 276 276 28/05/2023 15:11-JBA7A22-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-341935 expense