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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
509807 2290 2023-09-19 17:56:19+00 48.83 48.83 0 0 1 2024-03-15 15:25:37.887+00 2024-03-15 15:25:37.895+00 276 276 19/09/2023 14:56-JAM6E51-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-509807 expense
509809 2290 2023-09-19 16:47:25+00 75.81 75.81 0 0 1 2024-03-15 15:25:40.167+00 2024-03-15 15:25:40.174+00 276 276 19/09/2023 13:47-FOP6A93-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509809 expense
509815 2290 2023-09-19 16:33:47+00 118.84 118.84 0 0 1 2024-03-15 15:25:46.405+00 2024-03-15 15:25:46.411+00 276 276 19/09/2023 13:33-RUP4H45-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-509815 expense
585212 7785 2024-04-23 15:00:00+00 24 24 0 2024-04-24 19:03:29.605+00 2024-04-24 19:03:29.625+00 1767 1767 DES-585212 expense
585789 256 2024-04-25 13:58:00+00 69.56 69.56 0 2024-04-26 12:34:54.198+00 2024-04-26 12:34:54.219+00 1767 1767 DES-585789 expense
2023-12-26 03:00:00+00 433527 389 1892 2023-09-17 03:00:00+00 104.13 104.13 0 0 1 2023-11-17 13:32:36.755+00 2023-11-17 13:32:36.785+00 1172 1172 1DD8314291 1DD8314291 57110 - Deixar de conservar nas faixas da direita o veiculo lento OSASCO DER - SP DES-433527 expense
496703 3496 5965 2024-03-14 20:06:00+00 212.5 212.5 0 2024-03-14 20:08:19.997+00 2024-03-14 20:08:20.036+00 1767 1767 DES-496703 expense
509749 2290 2023-09-19 17:07:30+00 52.5 52.5 0 0 1 2024-03-15 15:24:38.597+00 2024-03-15 15:24:38.601+00 276 276 19/09/2023 14:07-EZE2E72-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509749 expense
509750 2290 2023-09-19 16:55:07+00 21.2 21.2 0 0 1 2024-03-15 15:24:39.259+00 2024-03-15 15:24:39.262+00 276 276 19/09/2023 13:55-JBA7A21-6277236 BR 050 - km 051+500 - SUL - Araguari II 6277236 DES-509750 expense
509751 2290 2023-09-19 17:43:07+00 99 99 0 0 1 2024-03-15 15:24:40.134+00 2024-03-15 15:24:40.137+00 276 276 19/09/2023 14:43-RUT4J82-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-509751 expense