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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
482758 2290 2023-08-24 13:04:02+00 45 45 0 0 1 2024-03-14 13:28:41.313+00 2024-03-14 13:28:41.321+00 276 276 24/08/2023 10:04-JAN1H26-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-482758 expense
482761 2290 2023-08-24 10:26:25+00 70.7 70.7 0 0 1 2024-03-14 13:28:52.784+00 2024-03-14 13:28:52.798+00 276 276 24/08/2023 07:26-CRG6115-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-482761 expense
482765 2290 2023-08-24 10:36:30+00 31.5 31.5 0 0 1 2024-03-14 13:29:02.789+00 2024-03-14 13:29:02.795+00 276 276 24/08/2023 07:36-RUP4H49-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-482765 expense
482766 2290 2023-08-24 03:09:29+00 67.83 67.83 0 0 1 2024-03-14 13:29:04.952+00 2024-03-14 13:29:04.959+00 276 276 24/08/2023 00:09-GDM9E48-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-482766 expense
482767 2290 2023-08-24 09:25:44+00 45 45 0 0 1 2024-03-14 13:29:07.465+00 2024-03-14 13:29:07.483+00 276 276 24/08/2023 06:25-JAN1H26-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-482767 expense
482769 2290 2023-08-24 16:32:59+00 90.9 90.9 0 0 1 2024-03-14 13:29:12.724+00 2024-03-14 13:29:12.729+00 276 276 24/08/2023 13:32-RUT4J85-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-482769 expense
482771 2290 2023-08-24 13:57:04+00 48.8 48.8 0 0 1 2024-03-14 13:29:17.998+00 2024-03-14 13:29:18.007+00 276 276 24/08/2023 10:57-JBA7A21-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-482771 expense
482772 2290 2023-08-24 13:57:06+00 65.4 65.4 0 0 1 2024-03-14 13:29:20.483+00 2024-03-14 13:29:20.489+00 276 276 24/08/2023 10:57-JBA6D29-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-482772 expense
482773 2290 2023-08-24 13:57:22+00 109.8 109.8 0 0 1 2024-03-14 13:29:23.471+00 2024-03-14 13:29:23.478+00 276 276 24/08/2023 10:57-RVT4F01-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482773 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363942 1422 2023-06-01 11:26:39+00 106.2 106.2 0 0 1 2023-07-11 17:44:55.584+00 2023-07-11 17:44:55.589+00 276 276 2311317953380 2311317953380 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363942 expense