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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
287356 2290 2023-04-18 20:05:29+00 93.95 93.95 0 0 1 2023-05-22 21:00:33.116+00 2023-05-22 21:00:33.121+00 276 276 18/04/2023 17:05-RVT4F02-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-287356 expense
287359 2290 2023-04-18 14:25:08+00 106.2 106.2 0 0 1 2023-05-22 21:00:36.62+00 2023-05-22 21:00:36.629+00 276 276 18/04/2023 11:25-RVT4F00-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-287359 expense
287360 2290 2023-04-13 19:39:18+00 32.4 32.4 0 0 1 2023-05-22 21:00:37.762+00 2023-05-22 21:00:37.767+00 276 276 13/04/2023 16:39-JBA5G82-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-287360 expense
287364 2290 2023-04-18 21:04:24+00 47.2 47.2 0 0 1 2023-05-22 21:00:42.18+00 2023-05-22 21:00:42.19+00 276 276 18/04/2023 18:04-JAK8E43-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-287364 expense
287368 2290 2023-04-17 00:28:52+00 32.4 32.4 0 0 1 2023-05-22 21:00:48.724+00 2023-05-22 21:00:48.731+00 276 276 16/04/2023 21:28-JAM6E44-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-287368 expense
287374 2290 2023-04-18 14:16:23+00 14 14 0 0 1 2023-05-22 21:00:57.959+00 2023-05-22 21:00:57.967+00 276 276 18/04/2023 11:16-JAM6E34-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-287374 expense
287395 2290 2023-04-18 21:45:52+00 48.6 48.6 0 0 1 2023-05-22 21:01:25.733+00 2023-05-22 21:01:25.738+00 276 276 18/04/2023 18:45-DYW7814-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-287395 expense
2024-01-03 03:00:00+00 438396 1892 2023-09-20 03:00:00+00 104.13 104.13 0 0 1 2023-12-01 17:08:52.712+00 2023-12-01 17:08:52.736+00 1172 1172 1R 9056013 1R 9056013 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-438396 expense
438534 70 2023-11-30 16:03:51+00 1618.2 1618.2 0 0 1 2023-12-01 18:31:10.507+00 2023-12-01 18:31:10.52+00 43 43 30/11/2023 13:03-Diesel S10-537 DES-438534 expense
439011 70 2023-12-02 15:56:58+00 886.587 886.587 0 0 1 2023-12-04 13:48:50.649+00 2023-12-04 13:48:50.659+00 43 43 02/12/2023 12:56-Diesel S10-611 DES-439011 expense