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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363984 1422 2023-06-15 15:25:24+00 25.2 25.2 0 0 1 2023-07-11 17:46:41.512+00 2023-07-11 17:46:41.523+00 276 276 23113179533122 23113179533122 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-363984 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363985 1422 2023-06-23 19:44:58+00 169.95 169.95 0 0 1 2023-07-11 17:46:43.04+00 2023-07-11 17:46:43.049+00 276 276 23113179533123 23113179533123 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 726668225 23113179533 DES-363985 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363988 1422 2023-06-24 08:48:04+00 106.2 106.2 0 0 1 2023-07-11 17:46:46.84+00 2023-07-11 17:46:46.845+00 276 276 23113179533126 23113179533126 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363988 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363989 1422 2023-06-24 09:21:00+00 25.2 25.2 0 0 1 2023-07-11 17:46:48.109+00 2023-07-11 17:46:48.112+00 276 276 23113179533127 23113179533127 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-363989 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363990 1422 2023-06-24 08:07:29+00 105.3 105.3 0 0 1 2023-07-11 17:46:49.501+00 2023-07-11 17:46:49.508+00 276 276 23113179533128 23113179533128 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363990 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363991 1422 2023-06-26 18:58:32+00 169.95 169.95 0 0 1 2023-07-11 17:46:50.893+00 2023-07-11 17:46:50.898+00 276 276 23113179533129 23113179533129 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 726668225 23113179533 DES-363991 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363993 1422 2023-06-26 20:52:17+00 87.21 87.21 0 0 1 2023-07-11 17:46:52.933+00 2023-07-11 17:46:52.936+00 276 276 23113179533131 23113179533131 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-363993 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363994 1422 2023-06-27 11:53:03+00 106.2 106.2 0 0 1 2023-07-11 17:46:54.025+00 2023-07-11 17:46:54.03+00 276 276 23113179533132 23113179533132 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363994 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363995 1422 2023-06-27 11:12:29+00 105.3 105.3 0 0 1 2023-07-11 17:46:54.975+00 2023-07-11 17:46:54.99+00 276 276 23113179533133 23113179533133 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-363995 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363997 1422 2023-05-31 17:11:33+00 50.63 50.63 0 0 1 2023-07-11 17:46:57.551+00 2023-07-11 17:46:57.633+00 276 276 23113179533135 23113179533135 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 23113179533 DES-363997 expense