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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
0002-11-30 03:05:04+00 457003 1892 2024-01-22 03:00:00+00 390.46 390.46 0 0 1 2024-02-02 13:47:23.525+00 2024-02-02 13:47:23.537+00 1172 1172 I440067056 I440067056 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-457003 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265056 1422 2023-03-15 14:38:49+00 5.1 5.1 0 0 1 2023-04-06 13:16:18.188+00 2023-04-06 13:16:18.192+00 310 310 23591853931824 23591853931824 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 2359185393 DES-265056 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265073 1422 2023-02-24 18:04:58+00 5.4 5.4 0 0 1 2023-04-06 13:16:38.483+00 2023-04-06 13:16:38.49+00 310 310 23591853931841 23591853931841 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2359185393 DES-265073 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265074 1422 2023-02-25 12:59:47+00 5.4 5.4 0 0 1 2023-04-06 13:16:39.677+00 2023-04-06 13:16:39.682+00 310 310 23591853931842 23591853931842 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2359185393 DES-265074 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265076 1422 2023-02-28 20:56:46+00 7.8 7.8 0 0 1 2023-04-06 13:16:42.04+00 2023-04-06 13:16:42.044+00 310 310 23591853931844 23591853931844 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2359185393 DES-265076 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265085 1422 2023-03-02 20:38:40+00 2.8 2.8 0 0 1 2023-04-06 13:16:52.677+00 2023-04-06 13:16:52.68+00 310 310 23591853931853 23591853931853 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265085 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265089 1422 2023-03-03 12:50:40+00 2.8 2.8 0 0 1 2023-04-06 13:16:56.372+00 2023-04-06 13:16:56.377+00 310 310 23591853931857 23591853931857 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265089 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265093 1422 2023-03-04 20:32:11+00 2.8 2.8 0 0 1 2023-04-06 13:17:01.313+00 2023-04-06 13:17:01.317+00 310 310 23591853931861 23591853931861 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265093 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265096 1422 2023-03-06 21:00:44+00 2.8 2.8 0 0 1 2023-04-06 13:17:04.413+00 2023-04-06 13:17:04.42+00 310 310 23591853931864 23591853931864 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265096 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265130 1422 2023-03-16 20:23:28+00 11.8 11.8 0 0 1 2023-04-06 13:17:59.076+00 2023-04-06 13:17:59.082+00 310 310 23591853931898 23591853931898 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2359185393 DES-265130 expense