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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 364777 1422 2023-06-08 12:32:54+00 304.2 304.2 0 0 1 2023-07-11 18:04:53.751+00 2023-07-11 18:04:53.756+00 276 276 23113179533939 23113179533939 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 726668225 23113179533 DES-364777 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364782 1422 2023-06-08 18:46:46+00 72.8 72.8 0 0 1 2023-07-11 18:05:00.251+00 2023-07-11 18:05:00.255+00 276 276 23113179533944 23113179533944 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364782 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364790 1422 2023-06-10 16:25:52+00 82.6 82.6 0 0 1 2023-07-11 18:05:10.391+00 2023-07-11 18:05:10.394+00 276 276 23113179533952 23113179533952 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364790 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364791 1422 2023-06-10 16:15:22+00 19.6 19.6 0 0 1 2023-07-11 18:05:11.327+00 2023-07-11 18:05:11.33+00 276 276 23113179533953 23113179533953 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-364791 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364795 1422 2023-06-12 10:54:47+00 41.04 41.04 0 0 1 2023-07-11 18:05:15.147+00 2023-07-11 18:05:15.156+00 276 276 23113179533957 23113179533957 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-364795 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364800 1422 2023-06-14 04:53:07+00 81.9 81.9 0 0 1 2023-07-11 18:05:21.278+00 2023-07-11 18:05:21.287+00 276 276 23113179533962 23113179533962 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364800 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364801 1422 2023-06-14 04:05:16+00 82.6 82.6 0 0 1 2023-07-11 18:05:22.223+00 2023-07-11 18:05:22.237+00 276 276 23113179533963 23113179533963 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364801 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364805 1422 2023-06-15 12:39:59+00 93.6 93.6 0 0 1 2023-07-11 18:05:26.134+00 2023-07-11 18:05:26.137+00 276 276 23113179533967 23113179533967 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364805 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364809 1422 2023-06-16 21:13:01+00 19.6 19.6 0 0 1 2023-07-11 18:05:31.559+00 2023-07-11 18:05:31.565+00 276 276 23113179533971 23113179533971 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-364809 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364817 1422 2023-06-24 15:14:24+00 30.1 30.1 0 0 1 2023-07-11 18:05:40.174+00 2023-07-11 18:05:40.177+00 276 276 23113179533979 23113179533979 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364817 expense