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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
477535 2290 2023-08-21 22:03:47+00 62 62 0 0 1 2024-03-13 21:00:37.051+00 2024-03-13 21:00:37.056+00 276 276 21/08/2023 19:03-JBA6D31-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-477535 expense
477537 2290 2023-08-22 17:00:02+00 133.66 133.66 0 0 1 2024-03-13 21:00:40.591+00 2024-03-13 21:00:40.595+00 276 276 22/08/2023 14:00-RVT4F04-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-477537 expense
477541 2290 2023-08-21 17:19:03+00 38.76 38.76 0 0 1 2024-03-13 21:00:46.829+00 2024-03-13 21:00:46.834+00 276 276 21/08/2023 14:19-JBA7J67-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-477541 expense
477546 2290 2023-08-21 05:48:22+00 18 18 0 0 1 2024-03-13 21:00:53.845+00 2024-03-13 21:00:53.85+00 276 276 21/08/2023 02:48-JBA7A21-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477546 expense
477552 2290 2023-08-21 19:33:15+00 63 63 0 0 1 2024-03-13 21:01:03.691+00 2024-03-13 21:01:03.696+00 276 276 21/08/2023 16:33-RVT4F03-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-477552 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361875 1422 2023-04-14 19:57:50+00 8.45 8.45 0 0 1 2023-07-11 13:43:36.768+00 2023-07-11 13:43:36.779+00 276 276 23758772441779 23758772441779 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 733639628 2375877244 DES-361875 expense
361877 2290 2023-06-07 20:41:21+00 70.49 70.49 0 0 1 2023-07-11 13:43:39.76+00 2023-07-11 13:43:39.773+00 276 276 07/06/2023 17:41-JBB0J64-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-361877 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361887 1422 2023-04-14 13:35:47+00 9 9 0 0 1 2023-07-11 13:44:00.18+00 2023-07-11 13:44:00.195+00 276 276 23758772441786 23758772441786 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 2375877244 DES-361887 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361889 1422 2023-04-14 12:22:40+00 7.4 7.4 0 0 1 2023-07-11 13:44:04.235+00 2023-07-11 13:44:04.261+00 276 276 23758772441787 23758772441787 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 2375877244 DES-361889 expense
361890 2290 2023-06-07 15:19:13+00 25.2 25.2 0 0 1 2023-07-11 13:44:07.554+00 2023-07-11 13:44:07.566+00 276 276 07/06/2023 12:19-RVT4F07-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-361890 expense