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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5794 1422 109 2022-07-08 16:02:50+00 44.4 44.4 0 0 1 2022-08-19 21:13:23.865+00 2022-10-24 20:10:51.707+00 376 870 376 221303629212625 221303629212625 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22130362921 DES-005794 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4983 1422 2022-07-11 03:00:00+00 -6.1 -6.1 0 0 1 2022-08-19 19:52:17.504+00 2022-10-24 18:55:08.385+00 376 870 376 22130362921218 22130362921218 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004983 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4990 1422 2022-07-11 03:00:00+00 -14.2 -14.2 0 0 1 2022-08-19 19:52:29.873+00 2022-10-24 18:55:21.012+00 376 870 376 22130362921225 22130362921225 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004990 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6278 1422 226 2022-07-23 10:31:02+00 9.3 9.3 0 0 1 2022-08-19 21:42:26.073+00 2022-10-24 21:01:44.397+00 376 870 376 221303629213904 221303629213904 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22130362921 DES-006278 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6284 1422 226 2022-07-30 13:23:11+00 4.9 4.9 0 0 1 2022-08-19 21:42:35.092+00 2022-10-24 21:01:54.573+00 376 870 376 221303629213910 221303629213910 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006284 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6286 1422 226 2022-07-30 16:58:42+00 3.9 3.9 0 0 1 2022-08-19 21:42:38.454+00 2022-10-24 21:01:58.405+00 376 870 376 221303629213912 221303629213912 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22130362921 DES-006286 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6287 1422 226 2022-07-30 14:06:11+00 30.2 30.2 0 0 1 2022-08-19 21:42:40.448+00 2022-10-24 21:02:02.11+00 376 870 376 221303629213913 221303629213913 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22130362921 DES-006287 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6288 1422 226 2022-07-30 17:21:18+00 2.5 2.5 0 0 1 2022-08-19 21:42:42.073+00 2022-10-24 21:02:04.073+00 376 870 376 221303629213914 221303629213914 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006288 expense
38818 2290 117 2022-08-12 13:17:12+00 19.6 19.6 0 0 1 2022-09-29 13:30:36.29+00 2022-11-22 14:07:01.169+00 870 77 870 DES-038818 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-038818 expense
26702 2290 326 2022-08-28 17:16:53+00 46.8 46.8 0 0 1 2022-09-27 13:15:37.573+00 2022-11-29 21:58:46.649+00 376 77 376 DES-026702 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-026702 expense