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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 265083 1422 2023-03-02 20:30:04+00 11.8 11.8 0 0 1 2023-04-06 13:16:50.66+00 2023-04-06 13:16:50.668+00 310 310 23591853931851 23591853931851 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2359185393 DES-265083 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265084 1422 2023-03-02 12:03:06+00 11.8 11.8 0 0 1 2023-04-06 13:16:51.741+00 2023-04-06 13:16:51.747+00 310 310 23591853931852 23591853931852 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2359185393 DES-265084 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265098 1422 2023-03-06 09:44:16+00 5.4 5.4 0 0 1 2023-04-06 13:17:06.954+00 2023-04-06 13:17:06.962+00 310 310 23591853931866 23591853931866 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2359185393 DES-265098 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265102 1422 2023-03-07 11:54:07+00 2.8 2.8 0 0 1 2023-04-06 13:17:16.071+00 2023-04-06 13:17:16.08+00 310 310 23591853931870 23591853931870 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265102 expense
268743 70 2023-04-07 17:52:15+00 1651.55 1651.55 0 0 1 2023-04-10 19:02:28.164+00 2023-04-10 19:02:28.169+00 43 43 07/04/2023 14:52-Diesel S10-664 DES-268743 expense
268748 2290 2023-04-01 16:59:16+00 37.8 37.8 0 0 1 2023-04-10 19:02:38.728+00 2023-04-10 19:02:38.741+00 276 276 01/04/2023 13:59-FOP6A93-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-268748 expense
268749 2290 2023-04-01 17:12:52+00 32.4 32.4 0 0 1 2023-04-10 19:02:41.744+00 2023-04-10 19:02:41.748+00 276 276 01/04/2023 14:12-JBA5E44-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-268749 expense
268760 70 2023-04-08 15:06:21+00 2323.2384 2323.2384 0 0 1 2023-04-10 19:02:58.531+00 2023-04-10 19:02:58.543+00 43 43 08/04/2023 12:06-Diesel S10-660 DES-268760 expense
268762 70 2023-04-07 01:38:07+00 1460.759 1460.759 0 0 1 2023-04-10 19:03:01.9+00 2023-04-10 19:03:01.909+00 43 43 06/04/2023 22:38-Diesel S10-659 DES-268762 expense
268771 2290 2023-04-01 16:18:51+00 54 54 0 0 1 2023-04-10 19:03:18.458+00 2023-04-10 19:03:18.487+00 276 276 01/04/2023 13:18-JAK8E43-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-268771 expense