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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
479036 2290 2023-08-20 16:04:56+00 31.5 31.5 0 0 1 2024-03-13 21:38:30.229+00 2024-03-13 21:38:30.232+00 276 276 20/08/2023 13:04-RUT4J71-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-479036 expense
479042 2290 2023-08-20 16:44:30+00 50.54 50.54 0 0 1 2024-03-13 21:38:40.179+00 2024-03-13 21:38:40.183+00 276 276 20/08/2023 13:44-JAM4H10-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-479042 expense
479052 2290 2023-08-20 15:39:26+00 67.45 67.45 0 0 1 2024-03-13 21:38:58.129+00 2024-03-13 21:38:58.133+00 276 276 20/08/2023 12:39-RUP4H50-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-479052 expense
479055 2290 2023-08-20 16:01:03+00 86.8 86.8 0 0 1 2024-03-13 21:39:03.406+00 2024-03-13 21:39:03.41+00 276 276 20/08/2023 13:01-RVT4F02-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479055 expense
479056 2290 2023-08-20 16:23:18+00 85.4 85.4 0 0 1 2024-03-13 21:39:04.822+00 2024-03-13 21:39:04.825+00 276 276 20/08/2023 13:23-RVT4F12-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479056 expense
479062 2290 2023-08-20 15:38:28+00 48.6 48.6 0 0 1 2024-03-13 21:39:14.055+00 2024-03-13 21:39:14.063+00 276 276 20/08/2023 12:38-GBO5F57-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-479062 expense
479065 2290 2023-08-20 15:49:27+00 76.3 76.3 0 0 1 2024-03-13 21:39:18.225+00 2024-03-13 21:39:18.229+00 276 276 20/08/2023 12:49-RVT4F12-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479065 expense
479066 2290 2023-08-20 15:37:41+00 57.4 57.4 0 0 1 2024-03-13 21:39:19.926+00 2024-03-13 21:39:19.929+00 276 276 20/08/2023 12:37-RVT4F00-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-479066 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365186 1422 2023-06-25 20:02:56+00 7.4 7.4 0 0 1 2023-07-11 18:17:55.301+00 2023-07-11 18:17:55.309+00 276 276 231131795331348 231131795331348 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 23113179533 DES-365186 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 365191 1422 2023-06-12 14:01:34+00 11.7 11.7 0 0 1 2023-07-11 18:18:02.16+00 2023-07-11 18:18:02.175+00 276 276 231131795331353 231131795331353 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 718017739 23113179533 DES-365191 expense