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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223888 1422 2023-02-17 16:46:55+00 9.7 9.7 0 0 1 2023-03-05 14:57:17.179+00 2023-03-05 14:57:17.185+00 870 870 23410628971142 23410628971142 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0733128367 2341062897 DES-223888 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223896 1422 2023-02-27 17:25:52+00 7.8 7.8 0 0 1 2023-03-05 14:57:20.701+00 2023-03-05 14:57:20.707+00 870 870 23410628971146 23410628971146 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2341062897 DES-223896 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223904 1422 2023-01-31 10:25:31+00 4.3 4.3 0 0 1 2023-03-05 14:57:23.914+00 2023-03-05 14:57:23.919+00 870 870 23410628971150 23410628971150 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2341062897 DES-223904 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223912 1422 2023-01-31 22:12:39+00 2.8 2.8 0 0 1 2023-03-05 14:57:27.194+00 2023-03-05 14:57:27.201+00 870 870 23410628971154 23410628971154 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0733639628 2341062897 DES-223912 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223919 1422 2023-02-01 10:11:59+00 2.8 2.8 0 0 1 2023-03-05 14:57:30.423+00 2023-03-05 14:57:30.434+00 870 870 23410628971158 23410628971158 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0733639628 2341062897 DES-223919 expense
223927 2290 2023-01-25 10:58:52+00 62.4 62.4 0 0 1 2023-03-05 14:57:33.907+00 2023-03-05 14:57:33.913+00 870 870 25/01/2023 07:58-JBB0J61-5975082 SP 348 - km 115+520 - Sul - Sumare 5975082 DES-223927 expense
223931 2290 2023-02-08 18:26:30+00 39.9 39.9 0 0 1 2023-03-05 14:57:35.607+00 2023-03-05 14:57:35.618+00 870 870 08/02/2023 15:26--5975082 TAXA DE SUBST TAG C/ 5975082 DES-223931 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223941 1422 2023-02-07 10:10:45+00 2.8 2.8 0 0 1 2023-03-05 14:57:40.235+00 2023-03-05 14:57:40.24+00 870 870 23410628971170 23410628971170 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0733639628 2341062897 DES-223941 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223949 1422 2023-02-07 11:26:17+00 7.8 7.8 0 0 1 2023-03-05 14:57:43.807+00 2023-03-05 14:57:43.812+00 870 870 23410628971174 23410628971174 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223949 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223958 1422 2023-02-08 23:51:25+00 33.8 33.8 0 0 1 2023-03-05 14:57:47.835+00 2023-03-05 14:57:47.84+00 870 870 23410628971179 23410628971179 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0733639628 2341062897 DES-223958 expense