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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363827 1422 2023-05-23 16:58:03+00 11.8 11.8 0 0 1 2023-07-11 15:17:14.687+00 2023-07-11 15:17:14.693+00 276 276 23946071081632 23946071081632 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 718017739 2394607108 DES-363827 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363831 1422 2023-05-23 13:13:37+00 4.3 4.3 0 0 1 2023-07-11 15:17:20.214+00 2023-07-11 15:17:20.217+00 276 276 23946071081636 23946071081636 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 718017739 2394607108 DES-363831 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363836 1422 2023-05-30 12:37:43+00 4.3 4.3 0 0 1 2023-07-11 15:17:25.119+00 2023-07-11 15:17:25.124+00 276 276 23946071081641 23946071081641 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 733691013 2394607108 DES-363836 expense
478476 2290 2023-08-20 22:37:55+00 54 54 0 0 1 2024-03-13 21:24:47.031+00 2024-03-13 21:24:47.055+00 276 276 20/08/2023 19:37-JAM4H31-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478476 expense
478479 2290 2023-08-20 19:39:37+00 23.46 23.46 0 0 1 2024-03-13 21:24:51.271+00 2024-03-13 21:24:51.274+00 276 276 20/08/2023 16:39-JBA6D29-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-478479 expense
478480 2290 2023-08-17 00:22:06+00 37.05 37.05 0 0 1 2024-03-13 21:24:53.085+00 2024-03-13 21:24:53.088+00 276 276 16/08/2023 21:22-JBB3A26-6235845 BR 116 - km 086 - NORTE - PINDAMONHANGABA 6235845 DES-478480 expense
478483 2290 2023-08-20 20:21:59+00 29.2 29.2 0 0 1 2024-03-13 21:24:57.836+00 2024-03-13 21:24:57.84+00 276 276 20/08/2023 17:21-JBA7J64-6235845 BR 116 - km 233+160 - Norte - Correia Pinto 6235845 DES-478483 expense
478488 2290 2023-08-20 19:29:53+00 60 60 0 0 1 2024-03-13 21:25:05.993+00 2024-03-13 21:25:06+00 276 276 20/08/2023 16:29-RVT4F10-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478488 expense
478489 2290 2023-08-20 19:24:25+00 45 45 0 0 1 2024-03-13 21:25:07.187+00 2024-03-13 21:25:07.191+00 276 276 20/08/2023 16:24-JBA7A15-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478489 expense
478493 2290 2023-08-20 21:00:22+00 36 36 0 0 1 2024-03-13 21:25:13.314+00 2024-03-13 21:25:13.319+00 276 276 20/08/2023 18:00-RVT4F11-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-478493 expense