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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361780 1422 2023-04-22 18:02:31+00 38.7 38.7 0 0 1 2023-07-11 13:41:26.012+00 2023-07-11 13:41:26.023+00 276 276 23758772441727 23758772441727 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2375877244 DES-361780 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361783 1422 2023-04-23 11:30:59+00 54.6 54.6 0 0 1 2023-07-11 13:41:32.22+00 2023-07-11 13:41:32.232+00 276 276 23758772441729 23758772441729 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361783 expense
361792 2290 2023-06-08 00:08:33+00 25.8 25.8 0 0 1 2023-07-11 13:41:42.189+00 2023-07-11 13:41:42.195+00 276 276 07/06/2023 21:08-JBA5F83-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-361792 expense
361813 2290 2023-05-31 05:35:09+00 17.2 17.2 0 0 1 2023-07-11 13:42:12.437+00 2023-07-11 13:42:12.447+00 276 276 31/05/2023 02:35-JAN1H26-6122522 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6122522 DES-361813 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361815 1422 2023-04-26 10:09:54+00 304.2 304.2 0 0 1 2023-07-11 13:42:14.747+00 2023-07-11 13:42:14.759+00 276 276 23758772441746 23758772441746 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 2375877244 DES-361815 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361834 1422 2023-04-27 09:42:50+00 82.6 82.6 0 0 1 2023-07-11 13:42:35.722+00 2023-07-11 13:42:35.735+00 276 276 23758772441756 23758772441756 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361834 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361838 1422 2023-04-03 17:58:20+00 7.9 7.9 0 0 1 2023-07-11 13:42:39.938+00 2023-07-11 13:42:39.947+00 276 276 23758772441758 23758772441758 PRACA: PRATA KM 123 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 2375877244 DES-361838 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361857 1422 2023-04-03 11:09:17+00 11.8 11.8 0 0 1 2023-07-11 13:43:08.44+00 2023-07-11 13:43:08.447+00 276 276 23758772441769 23758772441769 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733639628 2375877244 DES-361857 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361866 1422 2023-04-07 13:19:48+00 12.45 12.45 0 0 1 2023-07-11 13:43:21.408+00 2023-07-11 13:43:21.422+00 276 276 23758772441774 23758772441774 PRACA: BR414, KM404+188, NORTE, CORUMBA DE GOIAS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 733639628 2375877244 DES-361866 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361882 1422 2023-04-14 17:11:38+00 5.4 5.4 0 0 1 2023-07-11 13:43:49.588+00 2023-07-11 13:43:49.611+00 276 276 23758772441783 23758772441783 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 733639628 2375877244 DES-361882 expense