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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
359485 2290 2023-06-04 18:16:57+00 32.4 32.4 0 0 1 2023-07-11 12:56:59.96+00 2023-07-11 12:56:59.972+00 276 276 04/06/2023 15:16-JAQ1C57-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-359485 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359488 1422 2023-04-12 19:33:42+00 52 52 0 0 1 2023-07-11 12:57:03.408+00 2023-07-11 12:57:03.429+00 276 276 2375877244520 2375877244520 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2375877244 DES-359488 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359490 1422 2023-04-12 19:02:43+00 58.5 58.5 0 0 1 2023-07-11 12:57:05.573+00 2023-07-11 12:57:05.583+00 276 276 2375877244521 2375877244521 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2375877244 DES-359490 expense
359491 2290 2023-06-03 23:35:58+00 82.6 82.6 0 0 1 2023-07-11 12:57:07.205+00 2023-07-11 12:57:07.215+00 276 276 03/06/2023 20:35-BSZ4I45-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-359491 expense
359496 2290 2023-06-04 13:17:33+00 58.99 58.99 0 0 1 2023-07-11 12:57:12.064+00 2023-07-11 12:57:12.078+00 276 276 04/06/2023 10:17-RUP4H48-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-359496 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359507 1422 2023-04-13 10:08:32+00 37 37 0 0 1 2023-07-11 12:57:27.612+00 2023-07-11 12:57:27.619+00 276 276 2375877244530 2375877244530 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2375877244 DES-359507 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359514 1422 2023-04-17 19:07:23+00 27 27 0 0 1 2023-07-11 12:57:38.185+00 2023-07-11 12:57:38.191+00 276 276 2375877244534 2375877244534 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2375877244 DES-359514 expense
359522 2290 2023-06-04 15:51:18+00 93.6 93.6 0 0 1 2023-07-11 12:57:48.862+00 2023-07-11 12:57:48.875+00 276 276 04/06/2023 12:51-EIL3H43-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-359522 expense
359525 2290 2023-06-03 20:37:00+00 48.6 48.6 0 0 1 2023-07-11 12:57:53.248+00 2023-07-11 12:57:53.271+00 276 276 03/06/2023 17:37-RUT4J87-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-359525 expense
359527 2290 2023-06-04 10:08:59+00 70.2 70.2 0 0 1 2023-07-11 12:57:56.645+00 2023-07-11 12:57:56.655+00 276 276 04/06/2023 07:08-JBB0J61-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-359527 expense