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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
478064 2290 2023-08-22 13:46:27+00 85.5 85.5 0 0 1 2024-03-13 21:14:03.003+00 2024-03-13 21:14:03.006+00 276 276 22/08/2023 10:46-RVT4F03-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-478064 expense
478069 2290 2023-08-21 14:09:57+00 54 54 0 0 1 2024-03-13 21:14:11.04+00 2024-03-13 21:14:11.043+00 276 276 21/08/2023 11:09-JAM4H10-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478069 expense
478072 2290 2023-08-21 15:44:45+00 211.8 211.8 0 0 1 2024-03-13 21:14:14.627+00 2024-03-13 21:14:14.632+00 276 276 21/08/2023 12:44-JAQ5D17-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478072 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362700 1422 2023-05-02 19:48:57+00 7.8 7.8 0 0 1 2023-07-11 14:54:31.848+00 2023-07-11 14:54:31.86+00 276 276 2394607108446 2394607108446 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362700 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362702 1422 2023-05-03 01:36:59+00 2.8 2.8 0 0 1 2023-07-11 14:54:34.514+00 2023-07-11 14:54:34.524+00 276 276 2394607108448 2394607108448 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362702 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362704 1422 2023-05-05 11:15:48+00 11.8 11.8 0 0 1 2023-07-11 14:54:37.298+00 2023-07-11 14:54:37.304+00 276 276 2394607108450 2394607108450 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362704 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362706 1422 2023-05-06 00:27:48+00 11.8 11.8 0 0 1 2023-07-11 14:54:39.795+00 2023-07-11 14:54:39.801+00 276 276 2394607108452 2394607108452 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362706 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362709 1422 2023-05-06 11:08:39+00 11.8 11.8 0 0 1 2023-07-11 14:54:43.664+00 2023-07-11 14:54:43.671+00 276 276 2394607108455 2394607108455 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362709 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362711 1422 2023-05-06 21:49:53+00 2.8 2.8 0 0 1 2023-07-11 14:54:46.302+00 2023-07-11 14:54:46.308+00 276 276 2394607108457 2394607108457 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2394607108 DES-362711 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362713 1422 2023-05-07 10:57:48+00 11.8 11.8 0 0 1 2023-07-11 14:54:48.692+00 2023-07-11 14:54:48.703+00 276 276 2394607108459 2394607108459 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2394607108 DES-362713 expense