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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
477243 2290 2023-08-18 10:21:19+00 12 12 0 0 1 2024-03-13 20:53:08.813+00 2024-03-13 20:53:08.816+00 276 276 18/08/2023 07:21-JBA7J69-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-477243 expense
477245 2290 2023-08-18 14:00:08+00 48.8 48.8 0 0 1 2024-03-13 20:53:11.151+00 2024-03-13 20:53:11.158+00 276 276 18/08/2023 11:00-JAM6E44-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477245 expense
477249 2290 2023-08-18 12:24:44+00 70.7 70.7 0 0 1 2024-03-13 20:53:16.239+00 2024-03-13 20:53:16.242+00 276 276 18/08/2023 09:24-FOP6A93-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-477249 expense
477252 2290 2023-08-17 19:47:55+00 59.2 59.2 0 0 1 2024-03-13 20:53:25.5+00 2024-03-13 20:53:25.506+00 276 276 17/08/2023 16:47-RUP4H45-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-477252 expense
477253 2290 2023-08-18 14:53:37+00 48.6 48.6 0 0 1 2024-03-13 20:53:28.561+00 2024-03-13 20:53:28.571+00 276 276 18/08/2023 11:53-FXR4F14-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-477253 expense
482606 2290 2023-08-24 15:52:25+00 21 21 0 0 1 2024-03-14 13:18:49.466+00 2024-03-14 13:18:49.505+00 276 276 24/08/2023 12:52-RVT4F06-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482606 expense
482608 2290 2023-08-24 15:23:25+00 211.8 211.8 0 0 1 2024-03-14 13:19:01.174+00 2024-03-14 13:19:01.191+00 276 276 24/08/2023 12:23-JBA5H96-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-482608 expense
358888 2290 2023-06-05 02:13:18+00 135.2 135.2 0 0 1 2023-07-11 12:38:13.836+00 2023-07-11 12:38:13.846+00 276 276 04/06/2023 23:13-JAK8E55-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-358888 expense
358890 2290 2023-06-05 11:56:24+00 58.5 58.5 0 0 1 2023-07-11 12:38:16.66+00 2023-07-11 12:38:16.667+00 276 276 05/06/2023 08:56-JBA5F83-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358890 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358896 1422 2023-04-15 10:44:03+00 11.8 11.8 0 0 1 2023-07-11 12:38:26.916+00 2023-07-11 12:38:26.923+00 276 276 2375877244183 2375877244183 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 2375877244 DES-358896 expense