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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
336769 2290 2023-05-18 18:03:22+00 110.6 110.6 0 0 1 2023-07-06 21:07:23.111+00 2023-07-06 21:07:23.125+00 276 276 18/05/2023 15:03-EIL3H43-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-336769 expense
336770 2290 2023-05-18 17:48:59+00 94.8 94.8 0 0 1 2023-07-06 21:07:25.323+00 2023-07-06 21:07:25.331+00 276 276 18/05/2023 14:48-JBA5I03-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-336770 expense
336771 2290 2023-05-18 18:01:35+00 8.6 8.6 0 0 1 2023-07-06 21:07:28.391+00 2023-07-06 21:07:28.397+00 276 276 18/05/2023 15:01-JBL2G04-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336771 expense
336774 2290 2023-05-18 18:07:19+00 17.2 17.2 0 0 1 2023-07-06 21:07:32.951+00 2023-07-06 21:07:32.955+00 276 276 18/05/2023 15:07-JBA5G61-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336774 expense
2024-04-01 03:00:00+00 457034 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:08:07.4+00 2024-02-02 14:08:07.409+00 1172 1172 5I1065931 5I1065931 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457034 expense
272669 2290 2023-04-01 21:04:37+00 93.6 93.6 0 0 1 2023-04-11 13:11:14.631+00 2023-04-11 13:11:14.647+00 276 276 01/04/2023 18:04-FYW0A26-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-272669 expense
272672 2290 2023-04-01 21:04:55+00 58.5 58.5 0 0 1 2023-04-11 13:11:23.54+00 2023-04-11 13:11:23.56+00 276 276 01/04/2023 18:04-JAQ8C39-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-272672 expense
336735 2290 2023-05-19 10:17:18+00 32.4 32.4 0 0 1 2023-07-06 21:06:43.125+00 2023-07-06 21:06:43.13+00 276 276 19/05/2023 07:17-JBA7J63-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-336735 expense
336738 2290 2023-05-19 10:55:19+00 62.4 62.4 0 0 1 2023-07-06 21:06:46.169+00 2023-07-06 21:06:46.173+00 276 276 19/05/2023 07:55-JBB5I99-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-336738 expense
336740 2290 2023-05-19 10:52:59+00 16.8 16.8 0 0 1 2023-07-06 21:06:48.063+00 2023-07-06 21:06:48.068+00 276 276 19/05/2023 07:52-JBA5I02-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336740 expense