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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
340583 2290 2023-05-26 12:23:58+00 135.2 135.2 0 0 1 2023-07-07 13:24:25.725+00 2023-07-07 13:24:25.73+00 276 276 26/05/2023 09:23-JBA6D29-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-340583 expense
340585 2290 2023-05-26 11:54:33+00 50.54 50.54 0 0 1 2023-07-07 13:24:28.354+00 2023-07-07 13:24:28.359+00 276 276 26/05/2023 08:54-JAN9J32-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-340585 expense
340599 2290 2023-05-26 13:27:48+00 17.2 17.2 0 0 1 2023-07-07 13:24:48.25+00 2023-07-07 13:24:48.428+00 276 276 26/05/2023 10:27-JAQ5I24-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340599 expense
340605 2290 2023-05-26 13:26:04+00 32.4 32.4 0 0 1 2023-07-07 13:24:57.457+00 2023-07-07 13:24:57.46+00 276 276 26/05/2023 10:26-JAQ1C57-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-340605 expense
340611 2290 2023-05-26 13:40:18+00 82.6 82.6 0 0 1 2023-07-07 13:25:05.428+00 2023-07-07 13:25:05.44+00 276 276 26/05/2023 10:40-EJK3912-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340611 expense
340614 2290 2023-05-26 13:53:48+00 62.4 62.4 0 0 1 2023-07-07 13:25:10.993+00 2023-07-07 13:25:10.997+00 276 276 26/05/2023 10:53-RVT4F10-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340614 expense
455769 70 2024-01-25 20:35:42+00 3214.08 3214.08 0 0 1 2024-01-30 13:32:01.335+00 2024-01-30 13:32:01.353+00 43 43 25/01/2024 17:35-Diesel S10-660 DES-455769 expense
2024-04-01 03:00:00+00 457093 1892 2023-11-03 03:00:00+00 104.12 104.12 0 0 1 2024-02-02 14:10:40.272+00 2024-02-02 14:10:40.283+00 1172 1172 5E0082927 5E0082927 5550 - Estacionar em local/horario proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-457093 expense
457971 524 2158 2024-02-06 19:02:32+00 23.58 23.58 0 0 1 2024-02-07 09:34:12.806+00 2024-02-07 09:34:12.813+00 43 43 897131564 - DIESEL S-10 COMUM 897131564 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457971 expense AUTO POSTO PRISCILA
457975 525 2158 2024-02-06 21:08:02+00 649.99 649.99 0 0 1 2024-02-07 09:34:19.084+00 2024-02-07 09:34:19.089+00 43 43 897164872 - DIESEL S-10 COMUM 897164872 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-457975 expense POSTO CAXUXA MGM