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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
470193 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:55:53.788+00 2024-03-12 17:55:53.803+00 276 276 31/01/2024 00:00-RUT4J76 aluguel Veículo RUT4J76 Scania R-540 AT 6x4 13.0 2P DES-470193 expense
470196 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:56:01.437+00 2024-03-12 17:56:01.443+00 276 276 31/01/2024 00:00-RVT4E99 aluguel Veículo RVT4E99 Scania R-540 AT 6x4 13.0 2P DES-470196 expense
470198 845 2024-01-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 17:56:06.489+00 2024-03-12 17:56:06.495+00 276 276 31/01/2024 00:00-RVT4F12 aluguel Veículo RVT4F12 Scania R-540 AT 6x4 13.0 2P DES-470198 expense
470203 845 2024-01-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 17:56:17.268+00 2024-03-12 17:56:17.278+00 276 276 31/01/2024 00:00-GFB0F76 aluguel Veículo GFB0F76 SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI DES-470203 expense
476772 524 2158 2024-03-12 19:02:13+00 323.89 323.89 0 0 1 2024-03-13 10:05:56.627+00 2024-03-13 10:05:56.634+00 43 43 914182064 - DIESEL S-10 COMUM 914182064 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-476772 expense POSTO KM 24
470563 2290 2023-07-29 15:13:03+00 76.3 76.3 0 0 1 2024-03-12 20:00:33.667+00 2024-03-13 13:17:50.532+00 276 276 276 29/07/2023 12:13-RUT4J74-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-470563 expense
470686 2290 2023-07-29 16:33:11+00 102.41 102.41 0 0 1 2024-03-12 20:06:05.947+00 2024-03-13 13:28:20.099+00 276 276 276 29/07/2023 13:33-RVT4F13-6208216 SP 310 - km 346+404 - SUL - AGULHA 6208216 DES-470686 expense
470816 2290 2023-07-29 18:17:11+00 43.6 43.6 0 0 1 2024-03-12 20:11:14.07+00 2024-03-13 13:35:21.716+00 276 276 276 29/07/2023 15:17-JBA7A14-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-470816 expense
470830 2290 2023-07-29 11:56:16+00 74.4 74.4 0 0 1 2024-03-12 20:11:44.619+00 2024-03-13 13:36:17.171+00 276 276 276 29/07/2023 08:56-JBB5J01-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-470830 expense
470878 2290 2023-07-29 21:04:01+00 141.2 141.2 0 0 1 2024-03-12 20:13:32.15+00 2024-03-13 13:38:36.214+00 276 276 276 29/07/2023 18:04-JBB0J61-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-470878 expense