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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 224060 1422 2023-01-31 13:46:01+00 2.8 2.8 0 0 1 2023-03-05 14:58:30.801+00 2023-03-05 14:58:30.806+00 870 870 23410628971231 23410628971231 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2341062897 DES-224060 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224065 1422 2023-02-10 22:05:42+00 33.8 33.8 0 0 1 2023-03-05 14:58:33.33+00 2023-03-05 14:58:33.335+00 870 870 23410628971234 23410628971234 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2341062897 DES-224065 expense
224068 2290 2023-02-11 18:00:16+00 72.8 72.8 0 0 1 2023-03-05 14:58:34.301+00 2023-03-05 14:58:34.307+00 870 870 11/02/2023 15:00-RUT4J71-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-224068 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224073 1422 2023-02-16 17:26:58+00 7.8 7.8 0 0 1 2023-03-05 14:58:36.542+00 2023-03-05 14:58:36.547+00 870 870 23410628971238 23410628971238 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2341062897 DES-224073 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224077 1422 2023-02-16 15:59:25+00 11.8 11.8 0 0 1 2023-03-05 14:58:38.11+00 2023-03-05 14:58:38.115+00 870 870 23410628971240 23410628971240 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2341062897 DES-224077 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224085 1422 2023-02-16 20:41:41+00 33.8 33.8 0 0 1 2023-03-05 14:58:41.293+00 2023-03-05 14:58:41.302+00 870 870 23410628971244 23410628971244 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2341062897 DES-224085 expense
224090 2290 2023-02-11 13:45:26+00 58.2 58.2 0 0 1 2023-03-05 14:58:43.779+00 2023-03-05 14:58:43.784+00 870 870 11/02/2023 10:45-JBA6D33-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-224090 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224095 1422 2023-02-16 20:06:25+00 2.8 2.8 0 0 1 2023-03-05 14:58:45.964+00 2023-03-05 14:58:45.969+00 870 870 23410628971249 23410628971249 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2341062897 DES-224095 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224101 1422 2023-02-17 16:51:08+00 4.3 4.3 0 0 1 2023-03-05 14:58:48.356+00 2023-03-05 14:58:48.361+00 870 870 23410628971252 23410628971252 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2341062897 DES-224101 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224107 1422 2023-02-22 17:22:09+00 33.8 33.8 0 0 1 2023-03-05 14:58:50.876+00 2023-03-05 14:58:50.881+00 870 870 23410628971255 23410628971255 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2341062897 DES-224107 expense