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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 224075 1422 2023-02-16 15:56:09+00 2.8 2.8 0 0 1 2023-03-05 14:58:37.322+00 2023-03-05 14:58:37.327+00 870 870 23410628971239 23410628971239 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2341062897 DES-224075 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224079 1422 2023-02-16 18:21:22+00 7.8 7.8 0 0 1 2023-03-05 14:58:38.888+00 2023-03-05 14:58:38.893+00 870 870 23410628971241 23410628971241 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2341062897 DES-224079 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224081 1422 2023-02-16 16:38:41+00 11.7 11.7 0 0 1 2023-03-05 14:58:39.688+00 2023-03-05 14:58:39.693+00 870 870 23410628971242 23410628971242 PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2341062897 DES-224081 expense
224086 2290 2023-02-11 18:13:15+00 27 27 0 0 1 2023-03-05 14:58:42.091+00 2023-03-05 14:58:42.096+00 870 870 11/02/2023 15:13-JBA5F49-5975082 SP 280 - km 23+000 - Leste - Barueri 5975082 DES-224086 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224091 1422 2023-02-16 18:44:49+00 10.4 10.4 0 0 1 2023-03-05 14:58:44.291+00 2023-03-05 14:58:44.296+00 870 870 23410628971247 23410628971247 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2341062897 DES-224091 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224097 1422 2023-02-17 14:53:39+00 2.8 2.8 0 0 1 2023-03-05 14:58:46.76+00 2023-03-05 14:58:46.765+00 870 870 23410628971250 23410628971250 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2341062897 DES-224097 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224103 1422 2023-02-17 16:56:41+00 33.8 33.8 0 0 1 2023-03-05 14:58:49.159+00 2023-03-05 14:58:49.165+00 870 870 23410628971253 23410628971253 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2341062897 DES-224103 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224105 1422 2023-02-17 16:21:59+00 2.8 2.8 0 0 1 2023-03-05 14:58:50.105+00 2023-03-05 14:58:50.11+00 870 870 23410628971254 23410628971254 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2341062897 DES-224105 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224111 1422 2023-02-01 14:41:41+00 11.8 11.8 0 0 1 2023-03-05 14:58:52.752+00 2023-03-05 14:58:52.757+00 870 870 23410628971257 23410628971257 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2341062897 DES-224111 expense
224117 2290 2023-02-10 22:06:13+00 24 24 0 0 1 2023-03-05 14:58:55.32+00 2023-03-05 14:58:55.325+00 870 870 10/02/2023 19:06-JBK8C29-5975082 BR 153 - km 35+800 - NORTE - Onda Verde 5975082 DES-224117 expense