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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263671 2503 1422 2023-03-20 20:10:48+00 12 12 0 0 1 2023-04-06 12:25:43.992+00 2023-04-06 12:25:44+00 310 310 235918539372 235918539372 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 20/03/2023 16:35:48 - TAG: 0725866449 - PERMANENCIA: 0h35m0s - NOME: BRASCAN CENTURY PLAZA 2359185393 DES-263671 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263674 2503 1422 2023-03-29 14:12:35+00 18 18 0 0 1 2023-04-06 12:25:47.073+00 2023-04-06 12:25:47.079+00 310 310 235918539375 235918539375 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 29/03/2023 09:47:35 - TAG: 0725866449 - PERMANENCIA: 1h25m0s - NOME: FLAMINGO SHOPPING 2359185393 DES-263674 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263683 1422 2023-03-16 03:00:00+00 -10.4 -10.4 0 0 1 2023-04-06 12:25:57.848+00 2023-04-06 12:25:57.856+00 310 310 235918539384 235918539384 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 2359185393 DES-263683 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263685 1422 2023-02-20 11:31:19+00 5.4 5.4 0 0 1 2023-04-06 12:26:01.003+00 2023-04-06 12:26:01.009+00 310 310 235918539386 235918539386 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 2359185393 DES-263685 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263687 1422 2023-02-28 09:44:27+00 2.8 2.8 0 0 1 2023-04-06 12:26:03.484+00 2023-04-06 12:26:03.492+00 310 310 235918539388 235918539388 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263687 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263689 1422 2023-03-01 22:07:24+00 2.8 2.8 0 0 1 2023-04-06 12:26:06.103+00 2023-04-06 12:26:06.109+00 310 310 235918539390 235918539390 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263689 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263699 1422 2023-03-05 17:00:49+00 2.8 2.8 0 0 1 2023-04-06 12:26:20.396+00 2023-04-06 12:26:20.408+00 310 310 2359185393100 2359185393100 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263699 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263700 1422 2023-03-05 20:48:30+00 2.8 2.8 0 0 1 2023-04-06 12:26:22.052+00 2023-04-06 12:26:22.059+00 310 310 2359185393101 2359185393101 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263700 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263702 1422 2023-03-06 22:30:59+00 2.8 2.8 0 0 1 2023-04-06 12:26:24.665+00 2023-04-06 12:26:24.674+00 310 310 2359185393103 2359185393103 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 2359185393 DES-263702 expense
265365 70 2023-04-05 10:13:41+00 2039.0256000000002 2039.0256000000002 0 0 1 2023-04-06 18:28:32.892+00 2023-04-06 18:28:32.9+00 43 43 05/04/2023 07:13-Diesel S10-652 DES-265365 expense