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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 223083 1422 2023-02-08 14:33:20+00 72.1 72.1 0 0 1 2023-03-05 14:51:15.865+00 2023-03-05 14:51:15.87+00 870 870 2341062897700 2341062897700 PRACA: SP225, KM106+800, OESTE, BROTAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2341062897 DES-223083 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223085 1422 2023-02-08 13:44:53+00 83.69 83.69 0 0 1 2023-03-05 14:51:16.741+00 2023-03-05 14:51:16.747+00 870 870 2341062897701 2341062897701 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2341062897 DES-223085 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223090 1422 2023-02-08 22:47:27+00 51.3 51.3 0 0 1 2023-03-05 14:51:19.362+00 2023-03-05 14:51:19.368+00 870 870 2341062897704 2341062897704 PRACA: SP300, KM621+200, OESTE, GUARACAI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 2341062897 DES-223090 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223096 1422 2023-02-08 20:55:53+00 78.3 78.3 0 0 1 2023-03-05 14:51:21.96+00 2023-03-05 14:51:21.965+00 870 870 2341062897707 2341062897707 PRACA: SP300, KM497+700, OESTE, GLICERIO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 2341062897 DES-223096 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223102 1422 2023-02-09 10:12:15+00 37.8 37.8 0 0 1 2023-03-05 14:51:24.398+00 2023-03-05 14:51:24.409+00 870 870 2341062897710 2341062897710 PRACA: SP300, KM655+400, OESTE, CASTILHO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 2341062897 DES-223102 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223108 1422 2023-02-14 21:35:05+00 50.63 50.63 0 0 1 2023-03-05 14:51:27.035+00 2023-03-05 14:51:27.04+00 870 870 2341062897713 2341062897713 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2341062897 DES-223108 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223114 1422 2023-02-15 10:37:41+00 70.2 70.2 0 0 1 2023-03-05 14:51:29.681+00 2023-03-05 14:51:29.687+00 870 870 2341062897716 2341062897716 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223114 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223120 1422 2023-02-15 12:48:01+00 106.2 106.2 0 0 1 2023-03-05 14:51:32.098+00 2023-03-05 14:51:32.103+00 870 870 2341062897719 2341062897719 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223120 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223126 1422 2023-02-15 14:35:20+00 202.8 202.8 0 0 1 2023-03-05 14:51:34.5+00 2023-03-05 14:51:34.505+00 870 870 2341062897722 2341062897722 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2341062897 DES-223126 expense
223415 2290 2023-02-08 13:27:23+00 47.2 47.2 0 0 1 2023-03-05 14:53:48.773+00 2023-03-05 14:53:48.777+00 870 870 08/02/2023 10:27-JBB5J03-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-223415 expense