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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 265154 1422 2023-03-24 11:22:59+00 2.8 2.8 0 0 1 2023-04-06 13:18:34.831+00 2023-04-06 13:18:34.84+00 310 310 23591853931922 23591853931922 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265154 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265155 1422 2023-03-24 20:43:17+00 2.8 2.8 0 0 1 2023-04-06 13:18:36.456+00 2023-04-06 13:18:36.464+00 310 310 23591853931923 23591853931923 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265155 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265157 1422 2023-03-27 11:41:54+00 2.8 2.8 0 0 1 2023-04-06 13:18:39.509+00 2023-04-06 13:18:39.516+00 310 310 23591853931925 23591853931925 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265157 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265164 1422 2023-03-28 09:47:52+00 2.8 2.8 0 0 1 2023-04-06 13:18:51.37+00 2023-04-06 13:18:51.384+00 310 310 23591853931932 23591853931932 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265164 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265168 1422 2023-03-29 11:30:58+00 2.8 2.8 0 0 1 2023-04-06 13:18:56.193+00 2023-04-06 13:18:56.204+00 310 310 23591853931936 23591853931936 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265168 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265176 1422 2023-03-30 10:40:14+00 11.8 11.8 0 0 1 2023-04-06 13:19:04.872+00 2023-04-06 13:19:04.888+00 310 310 23591853931944 23591853931944 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2359185393 DES-265176 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265180 1422 2023-03-30 21:08:03+00 2.8 2.8 0 0 1 2023-04-06 13:19:09.876+00 2023-04-06 13:19:09.886+00 310 310 23591853931948 23591853931948 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265180 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265186 1422 2023-03-02 10:36:39+00 11.8 11.8 0 0 1 2023-04-06 13:19:18.422+00 2023-04-06 13:19:18.428+00 310 310 23591853931954 23591853931954 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2359185393 DES-265186 expense
259338 2290 2023-03-26 19:05:38+00 70.2 70.2 0 0 1 2023-04-05 16:21:46.843+00 2023-05-31 15:53:26.482+00 276 276 276 26/03/2023 16:05-JBA5E44-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259338 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265188 1422 2023-03-02 09:56:45+00 4.3 4.3 0 0 1 2023-04-06 13:19:20.36+00 2023-04-06 13:19:20.367+00 310 310 23591853931956 23591853931956 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2359185393 DES-265188 expense