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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 362404 1422 2023-05-10 08:30:02+00 304.2 304.2 0 0 1 2023-07-11 14:46:26.53+00 2023-07-11 14:46:26.544+00 276 276 2394607108150 2394607108150 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 2394607108 DES-362404 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362406 1422 2023-05-11 20:52:37+00 169.95 169.95 0 0 1 2023-07-11 14:46:29.448+00 2023-07-11 14:46:29.456+00 276 276 2394607108152 2394607108152 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 2394607108 DES-362406 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362408 1422 2023-05-11 22:53:33+00 83.69 83.69 0 0 1 2023-07-11 14:46:32.284+00 2023-07-11 14:46:32.291+00 276 276 2394607108154 2394607108154 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-362408 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362414 1422 2023-05-17 22:11:11+00 169.95 169.95 0 0 1 2023-07-11 14:46:43.186+00 2023-07-11 14:46:43.191+00 276 276 2394607108160 2394607108160 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 2394607108 DES-362414 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362416 1422 2023-05-17 23:43:24+00 50.63 50.63 0 0 1 2023-07-11 14:46:47.575+00 2023-07-11 14:46:47.587+00 276 276 2394607108162 2394607108162 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2394607108 DES-362416 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362417 1422 2023-05-18 04:09:19+00 304.2 304.2 0 0 1 2023-07-11 14:46:49.313+00 2023-07-11 14:46:49.323+00 276 276 2394607108163 2394607108163 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 2394607108 DES-362417 expense
515712 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:26:37.336+00 2024-03-15 20:26:37.342+00 276 276 27/09/2023 01:00-IWE2300-6277236 Mens. ref. 09/2023 6277236 DES-515712 expense
374981 70 2023-08-03 13:52:53+00 1691.4560000000001 1691.4560000000001 0 0 1 2023-08-04 12:11:11.234+00 2023-08-04 12:11:11.238+00 43 43 03/08/2023 10:52-Diesel S10-524 DES-374981 expense
374949 70 2023-08-03 11:24:37+00 1326.138 1326.138 0 0 1 2023-08-04 12:10:21.687+00 2023-08-04 12:10:21.692+00 43 43 03/08/2023 08:24-Diesel S10-583 DES-374949 expense
374951 70 2023-08-02 14:51:49+00 1674.606 1674.606 0 0 1 2023-08-04 12:10:24.026+00 2023-08-04 12:10:24.03+00 43 43 02/08/2023 11:51-Diesel S10-581 DES-374951 expense