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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
361934 2290 2023-06-07 15:26:41+00 22.4 22.4 0 0 1 2023-07-11 13:45:20.212+00 2023-07-11 13:45:20.223+00 276 276 07/06/2023 12:26-RVT4F03-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-361934 expense
361941 2290 2023-06-07 22:39:19+00 46.8 46.8 0 0 1 2023-07-11 13:45:34.724+00 2023-07-11 13:45:34.734+00 276 276 07/06/2023 19:39-JBA7A26-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-361941 expense
361948 2290 2023-06-07 20:42:10+00 25.27 25.27 0 0 1 2023-07-11 13:45:49.66+00 2023-07-11 13:45:49.671+00 276 276 07/06/2023 17:42-JAQ1C68-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-361948 expense
477412 2290 2023-08-18 16:03:43+00 82.5 82.5 0 0 1 2024-03-13 20:57:40.434+00 2024-03-13 20:57:40.441+00 276 276 18/08/2023 13:03-RUT4J76-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-477412 expense
482617 2290 2023-08-24 07:26:39+00 49.2 49.2 0 0 1 2024-03-14 13:19:51.777+00 2024-03-14 13:19:51.818+00 276 276 24/08/2023 04:26-JBA7J39-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-482617 expense
496870 2290 2023-09-10 15:01:04+00 65.4 65.4 0 0 1 2024-03-14 20:41:49.968+00 2024-03-14 20:41:50.04+00 276 276 10/09/2023 12:01-JAQ1C58-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-496870 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361737 1422 2023-04-18 17:56:22+00 136.5 136.5 0 0 1 2023-07-11 13:40:25.532+00 2023-07-11 13:40:25.554+00 276 276 23758772441708 23758772441708 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361737 expense
361739 2290 2023-06-07 13:57:27+00 66.6 66.6 0 0 1 2023-07-11 13:40:28+00 2023-07-11 13:40:28.015+00 276 276 07/06/2023 10:57-RUP4H48-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-361739 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361744 1422 2023-04-18 14:43:58+00 65.17 65.17 0 0 1 2023-07-11 13:40:33.591+00 2023-07-11 13:40:33.607+00 276 276 23758772441711 23758772441711 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361744 expense
361746 2290 2023-06-07 13:54:44+00 66.6 66.6 0 0 1 2023-07-11 13:40:35.032+00 2023-07-11 13:40:35.04+00 276 276 07/06/2023 10:54-RVT4F10-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-361746 expense