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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264422 1422 2023-03-15 10:20:43+00 11.8 11.8 0 0 1 2023-04-06 12:51:11.307+00 2023-04-06 12:51:11.316+00 310 310 23591853931145 23591853931145 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2359185393 DES-264422 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264426 1422 2023-03-16 10:28:41+00 11.8 11.8 0 0 1 2023-04-06 12:51:15.956+00 2023-04-06 12:51:15.964+00 310 310 23591853931149 23591853931149 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2359185393 DES-264426 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264427 1422 2023-03-16 10:26:17+00 2.8 2.8 0 0 1 2023-04-06 12:51:17.043+00 2023-04-06 12:51:17.048+00 310 310 23591853931150 23591853931150 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264427 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264428 1422 2023-03-17 09:22:31+00 2.8 2.8 0 0 1 2023-04-06 12:51:18.172+00 2023-04-06 12:51:18.178+00 310 310 23591853931151 23591853931151 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264428 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264430 1422 2023-03-20 10:12:07+00 5.4 5.4 0 0 1 2023-04-06 12:51:21.104+00 2023-04-06 12:51:21.109+00 310 310 23591853931153 23591853931153 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2359185393 DES-264430 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264431 1422 2023-03-20 10:20:50+00 2.8 2.8 0 0 1 2023-04-06 12:51:23.069+00 2023-04-06 12:51:23.076+00 310 310 23591853931154 23591853931154 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264431 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264446 1422 2023-03-24 09:29:54+00 5.4 5.4 0 0 1 2023-04-06 12:51:45.895+00 2023-04-06 12:51:45.902+00 310 310 23591853931169 23591853931169 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2359185393 DES-264446 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264447 1422 2023-03-24 11:16:45+00 2.8 2.8 0 0 1 2023-04-06 12:51:46.911+00 2023-04-06 12:51:46.917+00 310 310 23591853931170 23591853931170 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264447 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264450 1422 2023-03-25 11:23:26+00 11.8 11.8 0 0 1 2023-04-06 12:51:50.81+00 2023-04-06 12:51:50.817+00 310 310 23591853931173 23591853931173 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2359185393 DES-264450 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264460 1422 2023-03-29 09:38:36+00 11.8 11.8 0 0 1 2023-04-06 12:52:13.961+00 2023-04-06 12:52:13.98+00 310 310 23591853931182 23591853931182 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2359185393 DES-264460 expense