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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196707 1422 2023-01-19 10:07:51+00 144.9 144.9 0 0 1 2023-02-13 14:20:11.608+00 2023-02-13 14:20:11.627+00 870 870 23257086911007 23257086911007 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2325708691 DES-196707 expense
196710 2290 2023-01-12 14:49:46+00 82.8 82.8 0 0 1 2023-02-13 14:20:14.556+00 2023-02-13 14:20:14.564+00 870 870 12/01/2023 11:49-JAN1H62-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-196710 expense
291855 2290 2023-04-17 15:41:18+00 304.2 304.2 0 0 1 2023-05-22 23:20:19.545+00 2023-05-22 23:20:19.55+00 276 276 17/04/2023 12:41-RUP4H50-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291855 expense
203935 2290 2023-01-23 15:15:07+00 16.4 16.4 0 0 1 2023-02-13 18:16:12.351+00 2023-02-13 18:16:12.361+00 870 870 23/01/2023 12:15-JBL2G04-5942741 SP 075 - km 12+500 - Sul - Itu 5942741 DES-203935 expense
207700 2290 2023-01-28 03:00:19+00 15.5 15.5 0 0 1 2023-02-13 21:18:24.78+00 2023-02-13 21:18:24.794+00 870 870 28/01/2023 00:00-EYP3339-5942741 Mens. ref. 01/2023 5942741 DES-207700 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196501 1422 2023-01-15 00:47:59+00 5.4 5.4 0 0 1 2023-02-13 14:17:01.554+00 2023-02-13 14:17:01.559+00 870 870 2325708691866 2325708691866 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2325708691 DES-196501 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196509 1422 2023-01-22 18:58:39+00 2.8 2.8 0 0 1 2023-02-13 14:17:07.727+00 2023-02-13 14:17:07.735+00 870 870 2325708691870 2325708691870 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2325708691 DES-196509 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196517 1422 2023-01-26 11:01:51+00 11.8 11.8 0 0 1 2023-02-13 14:17:12.824+00 2023-02-13 14:17:12.844+00 870 870 2325708691874 2325708691874 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2325708691 DES-196517 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196523 1422 2023-01-26 18:29:46+00 7.8 7.8 0 0 1 2023-02-13 14:17:17.313+00 2023-02-13 14:17:17.32+00 870 870 2325708691877 2325708691877 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2325708691 DES-196523 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196534 1422 2023-01-29 01:28:07+00 5.4 5.4 0 0 1 2023-02-13 14:17:27.423+00 2023-02-13 14:17:27.432+00 870 870 2325708691883 2325708691883 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2325708691 DES-196534 expense