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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
478978 2290 2023-08-20 13:55:00+00 74.29 74.29 0 0 1 2024-03-13 21:37:07.557+00 2024-03-13 21:37:07.56+00 276 276 20/08/2023 10:55-JBA5I02-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478978 expense
478982 2290 2023-08-20 11:26:54+00 50.5 50.5 0 0 1 2024-03-13 21:37:12.33+00 2024-03-13 21:37:12.333+00 276 276 20/08/2023 08:26-JBA5I02-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478982 expense
478986 2290 2023-08-20 11:06:22+00 97.6 97.6 0 0 1 2024-03-13 21:37:19.318+00 2024-03-13 21:37:19.322+00 276 276 20/08/2023 08:06-RUT4J85-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478986 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365134 1422 2023-06-12 07:10:12+00 11.8 11.8 0 0 1 2023-07-11 18:16:38.222+00 2023-07-11 18:16:38.227+00 276 276 231131795331296 231131795331296 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365134 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365140 1422 2023-06-14 14:33:17+00 10.4 10.4 0 0 1 2023-07-11 18:16:45.757+00 2023-07-11 18:16:45.764+00 276 276 231131795331302 231131795331302 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365140 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365144 1422 2023-06-14 17:43:11+00 11.7 11.7 0 0 1 2023-07-11 18:16:51.176+00 2023-07-11 18:16:51.183+00 276 276 231131795331306 231131795331306 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365144 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365145 1422 2023-06-14 19:35:53+00 10.4 10.4 0 0 1 2023-07-11 18:16:52.388+00 2023-07-11 18:16:52.399+00 276 276 231131795331307 231131795331307 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365145 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365147 1422 2023-06-14 17:02:39+00 7.8 7.8 0 0 1 2023-07-11 18:16:56.865+00 2023-07-11 18:16:56.872+00 276 276 231131795331309 231131795331309 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365147 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365151 1422 2023-06-15 21:19:58+00 7.8 7.8 0 0 1 2023-07-11 18:17:05.479+00 2023-07-11 18:17:05.486+00 276 276 231131795331313 231131795331313 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365151 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365152 1422 2023-06-16 19:05:27+00 7.8 7.8 0 0 1 2023-07-11 18:17:07.38+00 2023-07-11 18:17:07.391+00 276 276 231131795331314 231131795331314 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 23113179533 DES-365152 expense