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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
476556 2290 2023-08-01 11:50:11+00 21.6 21.6 0 0 1 2024-03-12 22:11:33.873+00 2024-03-13 16:16:41.25+00 276 276 276 01/08/2023 08:50-JBA5G61-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-476556 expense
476557 2290 2023-08-01 12:15:00+00 75.81 75.81 0 0 1 2024-03-12 22:11:35.561+00 2024-03-13 16:16:43.167+00 276 276 276 01/08/2023 09:15-RVT4F06-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-476557 expense
476627 2290 2023-08-01 12:21:47+00 57.4 57.4 0 0 1 2024-03-12 22:13:24.66+00 2024-03-13 16:19:42.112+00 276 276 276 01/08/2023 09:21-RVT4F03-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-476627 expense
476629 2290 2023-08-01 08:10:17+00 15 15 0 0 1 2024-03-12 22:13:27.774+00 2024-03-13 16:19:46.091+00 276 276 276 01/08/2023 05:10-JAQ5D17-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476629 expense
477354 2290 2023-08-18 08:36:37+00 32.8 32.8 0 0 1 2024-03-13 20:56:01.801+00 2024-03-13 20:56:01.805+00 276 276 18/08/2023 05:36-JBA6D33-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-477354 expense
477369 2290 2023-08-18 11:09:44+00 37.2 37.2 0 0 1 2024-03-13 20:56:31.007+00 2024-03-13 20:56:31.012+00 276 276 18/08/2023 08:09-JBA7A09-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-477369 expense
477374 2290 2023-08-18 13:32:31+00 75.81 75.81 0 0 1 2024-03-13 20:56:42.542+00 2024-03-13 20:56:42.546+00 276 276 18/08/2023 10:32-RVT4E99-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-477374 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360181 1422 2023-04-27 00:18:23+00 11.8 11.8 0 0 1 2023-07-11 13:13:28.797+00 2023-07-11 13:13:28.806+00 276 276 2375877244969 2375877244969 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2375877244 DES-360181 expense
360193 2290 2023-06-03 22:45:03+00 38.7 38.7 0 0 1 2023-07-11 13:13:48.824+00 2023-07-11 13:13:48.833+00 276 276 03/06/2023 19:45-BSZ4I45-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-360193 expense
360212 2290 2023-06-04 21:20:13+00 63.2 63.2 0 0 1 2023-07-11 13:14:10.436+00 2023-07-11 13:14:10.443+00 276 276 04/06/2023 18:20-JBB0J61-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-360212 expense