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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158605 1422 2022-12-24 03:00:00+00 -10.6 -10.6 0 0 1 2023-01-03 11:25:30.106+00 2023-01-03 11:25:30.11+00 870 870 22216503998145 22216503998145 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158605 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158606 1422 2022-12-24 03:00:00+00 -14.2 -14.2 0 0 1 2023-01-03 11:25:31.66+00 2023-01-03 11:25:31.667+00 870 870 22216503998146 22216503998146 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158606 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158608 1422 2022-12-24 03:00:00+00 -14.8 -14.8 0 0 1 2023-01-03 11:25:33.633+00 2023-01-03 11:25:33.639+00 870 870 22216503998148 22216503998148 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158608 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158609 1422 2022-12-24 03:00:00+00 -7.86 -7.86 0 0 1 2023-01-03 11:25:34.531+00 2023-01-03 11:25:34.536+00 870 870 22216503998149 22216503998149 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158609 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158616 1422 2022-12-24 03:00:00+00 -28.4 -28.4 0 0 1 2023-01-03 11:25:42.193+00 2023-01-03 11:25:42.197+00 870 870 22216503998156 22216503998156 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158616 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158617 1422 2022-12-24 03:00:00+00 -5.2 -5.2 0 0 1 2023-01-03 11:25:43.318+00 2023-01-03 11:25:43.322+00 870 870 22216503998157 22216503998157 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158617 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158621 1422 2022-12-24 03:00:00+00 -5.4 -5.4 0 0 1 2023-01-03 11:25:48.071+00 2023-01-03 11:25:48.082+00 870 870 22216503998161 22216503998161 PRACA: DELTA KM 198+060 SUL - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158621 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158622 1422 2022-12-24 03:00:00+00 -14.8 -14.8 0 0 1 2023-01-03 11:25:49.69+00 2023-01-03 11:25:49.705+00 870 870 22216503998162 22216503998162 PRACA: UBERABA KM 104+900 SUL - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158622 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158624 1422 2022-12-24 03:00:00+00 -14.2 -14.2 0 0 1 2023-01-03 11:25:52.465+00 2023-01-03 11:25:52.476+00 870 870 22216503998164 22216503998164 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158624 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158626 1422 2022-12-24 03:00:00+00 -7 -7 0 0 1 2023-01-03 11:25:54.685+00 2023-01-03 11:25:54.691+00 870 870 22216503998166 22216503998166 PRACA: SP330, KM152, NORTE, LIMEIRA - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158626 expense