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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
308467 2290 2023-05-17 08:50:27+00 51.8 51.8 0 0 1 2023-05-23 22:57:41.632+00 2023-05-23 22:57:41.639+00 276 276 17/05/2023 05:50-RUT4J80-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308467 expense
308470 2290 2023-05-17 02:01:52+00 46.8 46.8 0 0 1 2023-05-23 22:57:44.548+00 2023-05-23 22:57:44.555+00 276 276 16/05/2023 23:01-JBA5H99-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308470 expense
308476 2290 2023-05-17 10:00:03+00 39.42 39.42 0 0 1 2023-05-23 22:57:50.777+00 2023-05-23 22:57:50.784+00 276 276 17/05/2023 07:00-BSZ4I45-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308476 expense
308479 2290 2023-05-16 08:27:36+00 70.8 70.8 0 0 1 2023-05-23 22:57:53.707+00 2023-05-23 22:57:53.712+00 276 276 16/05/2023 05:27-JAN1H62-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308479 expense
308483 2290 2023-05-16 07:58:02+00 21.6 21.6 0 0 1 2023-05-23 22:57:57.439+00 2023-05-23 22:57:57.444+00 276 276 16/05/2023 04:58-JBA8C54-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-308483 expense
308486 2290 2023-05-16 14:26:25+00 54.6 54.6 0 0 1 2023-05-23 22:58:01.188+00 2023-05-23 22:58:01.193+00 276 276 16/05/2023 11:26-FYN2H44-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308486 expense
308488 2290 2023-05-16 13:59:09+00 12.9 12.9 0 0 1 2023-05-23 22:58:03.398+00 2023-05-23 22:58:03.404+00 276 276 16/05/2023 10:59-JAP6D37-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308488 expense
308494 2290 2023-05-16 14:21:59+00 11.2 11.2 0 0 1 2023-05-23 22:58:09.061+00 2023-05-23 22:58:09.075+00 276 276 16/05/2023 11:21-JBB5I97-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308494 expense
2024-01-22 03:00:00+00 443389 144 1892 2023-10-11 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:36:04.241+00 2023-12-15 14:38:47.529+00 1172 1172 1172 1DE0561491 1DE0561491 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-443389 expense
308498 2290 2023-05-16 14:28:11+00 202.8 202.8 0 0 1 2023-05-23 22:58:13.326+00 2023-05-23 22:58:13.331+00 276 276 16/05/2023 11:28-JBA7A09-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308498 expense