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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
361154 2290 2023-06-04 14:21:18+00 202.8 202.8 0 0 1 2023-07-11 13:31:47.536+00 2023-07-11 13:31:47.546+00 276 276 04/06/2023 11:21-JBB2B75-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-361154 expense
361162 2290 2023-06-03 13:19:29+00 48.6 48.6 0 0 1 2023-07-11 13:31:53.404+00 2023-07-11 13:31:53.416+00 276 276 03/06/2023 10:19-RVT4F06-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-361162 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361193 1422 2023-04-18 20:15:04+00 2.8 2.8 0 0 1 2023-07-11 13:32:21.42+00 2023-07-11 13:32:21.43+00 276 276 23758772441518 23758772441518 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361193 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361226 1422 2023-04-19 21:58:45+00 2.8 2.8 0 0 1 2023-07-11 13:32:50.262+00 2023-07-11 13:32:50.271+00 276 276 23758772441528 23758772441528 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361226 expense
361234 2290 2023-06-03 22:34:55+00 55.67 55.67 0 0 1 2023-07-11 13:32:59.984+00 2023-07-11 13:32:59.998+00 276 276 03/06/2023 19:34-JBB3A26-6122522 SP 326 - km 307 - SUL - DOBRADA 6122522 DES-361234 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361255 1422 2023-04-20 23:47:10+00 11.8 11.8 0 0 1 2023-07-11 13:33:16.28+00 2023-07-11 13:33:16.291+00 276 276 23758772441538 23758772441538 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361255 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361276 1422 2023-04-21 12:00:51+00 11.8 11.8 0 0 1 2023-07-11 13:33:42.104+00 2023-07-11 13:33:42.119+00 276 276 23758772441545 23758772441545 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361276 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361316 1422 2023-04-24 11:36:56+00 2.8 2.8 0 0 1 2023-07-11 13:34:22.051+00 2023-07-11 13:34:22.064+00 276 276 23758772441558 23758772441558 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361316 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360971 1422 2023-03-31 15:56:34+00 2.8 2.8 0 0 1 2023-07-11 13:28:25.44+00 2023-07-11 13:28:25.447+00 276 276 23758772441422 23758772441422 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-360971 expense
360975 2290 2023-06-04 19:12:36+00 106.2 106.2 0 0 1 2023-07-11 13:28:29.406+00 2023-07-11 13:28:29.419+00 276 276 04/06/2023 16:12-JAQ1C68-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-360975 expense