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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
359097 2290 2023-06-01 09:33:25+00 68.21 68.21 0 0 1 2023-07-11 12:45:18.104+00 2023-07-11 12:45:18.123+00 276 276 01/06/2023 06:33-JBA7A15-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-359097 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359098 1422 2023-04-15 12:24:39+00 11.8 11.8 0 0 1 2023-07-11 12:45:21.795+00 2023-07-11 12:45:21.812+00 276 276 2375877244300 2375877244300 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359098 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359100 1422 2023-04-15 12:21:42+00 2.8 2.8 0 0 1 2023-07-11 12:45:25.16+00 2023-07-11 12:45:25.226+00 276 276 2375877244301 2375877244301 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2375877244 DES-359100 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359106 1422 2023-04-17 18:46:43+00 11.8 11.8 0 0 1 2023-07-11 12:45:31.928+00 2023-07-11 12:45:31.94+00 276 276 2375877244304 2375877244304 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359106 expense
359110 2290 2023-06-01 10:41:24+00 135.2 135.2 0 0 1 2023-07-11 12:45:38.3+00 2023-07-11 12:45:38.315+00 276 276 01/06/2023 07:41-JBA6D34-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-359110 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359129 1422 2023-04-25 13:23:58+00 2.8 2.8 0 0 1 2023-07-11 12:46:10.169+00 2023-07-11 12:46:10.179+00 276 276 2375877244317 2375877244317 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2375877244 DES-359129 expense
359133 2290 2023-06-01 09:57:18+00 58.2 58.2 0 0 1 2023-07-11 12:46:18.463+00 2023-07-11 12:46:18.471+00 276 276 01/06/2023 06:57-JAQ8C39-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-359133 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359136 1422 2023-04-28 15:47:10+00 5.4 5.4 0 0 1 2023-07-11 12:46:22.98+00 2023-07-11 12:46:22.99+00 276 276 2375877244321 2375877244321 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 731836197 2375877244 DES-359136 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359138 1422 2023-04-28 16:17:27+00 5.4 5.4 0 0 1 2023-07-11 12:46:25.757+00 2023-07-11 12:46:25.767+00 276 276 2375877244322 2375877244322 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 731836197 2375877244 DES-359138 expense
359145 2290 2023-06-01 09:59:30+00 58.5 58.5 0 0 1 2023-07-11 12:46:38.428+00 2023-07-11 12:46:38.443+00 276 276 01/06/2023 06:59-JBA5G61-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-359145 expense