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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
358845 2290 2023-06-05 01:05:59+00 19.6 19.6 0 0 1 2023-07-11 12:36:56.161+00 2023-07-11 12:36:56.171+00 276 276 04/06/2023 22:05-BSZ4I45-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358845 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358847 1422 2023-04-11 10:03:54+00 2.8 2.8 0 0 1 2023-07-11 12:36:59.164+00 2023-07-11 12:36:59.172+00 276 276 2375877244155 2375877244155 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358847 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358849 1422 2023-04-11 13:28:52+00 5.4 5.4 0 0 1 2023-07-11 12:37:01.974+00 2023-07-11 12:37:01.987+00 276 276 2375877244156 2375877244156 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 722227086 2375877244 DES-358849 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358851 1422 2023-04-11 23:46:56+00 2.8 2.8 0 0 1 2023-07-11 12:37:04.248+00 2023-07-11 12:37:04.263+00 276 276 2375877244157 2375877244157 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2375877244 DES-358851 expense
358853 2290 2023-06-05 11:26:15+00 25.2 25.2 0 0 1 2023-07-11 12:37:06.824+00 2023-07-11 12:37:06.832+00 276 276 05/06/2023 08:26-FZN8I98-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358853 expense
475652 2290 2023-08-01 19:32:59+00 48.8 48.8 0 0 1 2024-03-12 21:46:45.941+00 2024-03-13 15:44:26.472+00 276 276 276 01/08/2023 16:32-JBA7J69-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475652 expense
475872 2290 2023-08-04 21:04:23+00 22.5 22.5 0 0 1 2024-03-12 21:52:56.66+00 2024-03-13 15:53:18.801+00 276 276 276 04/08/2023 18:04-RUT4J76-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475872 expense
477185 2290 2023-08-18 08:31:59+00 57.4 57.4 0 0 1 2024-03-13 20:51:34.307+00 2024-03-13 20:51:34.325+00 276 276 18/08/2023 05:31-CUA3H57-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-477185 expense
477188 2290 2023-08-18 10:23:19+00 75.81 75.81 0 0 1 2024-03-13 20:51:38.856+00 2024-03-13 20:51:38.861+00 276 276 18/08/2023 07:23-RVT4F06-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-477188 expense
477190 2290 2023-08-18 08:37:27+00 111.6 111.6 0 0 1 2024-03-13 20:51:40.902+00 2024-03-13 20:51:40.907+00 276 276 18/08/2023 05:37-RUP4H47-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477190 expense