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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159406 1422 2022-12-21 00:01:07+00 72.8 72.8 0 0 1 2023-01-03 11:50:07.802+00 2023-01-03 11:50:07.812+00 870 870 222165039981448 222165039981448 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159406 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159412 1422 2022-12-20 22:58:54+00 82.6 82.6 0 0 1 2023-01-03 11:50:15.905+00 2023-01-03 11:50:15.909+00 870 870 222165039981454 222165039981454 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159412 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159414 1422 2022-12-21 16:53:33+00 144.9 144.9 0 0 1 2023-01-03 11:50:17.797+00 2023-01-03 11:50:17.802+00 870 870 222165039981456 222165039981456 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-159414 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159416 1422 2022-12-22 16:35:29+00 38.7 38.7 0 0 1 2023-01-03 11:50:20.604+00 2023-01-03 11:50:20.611+00 870 870 222165039981458 222165039981458 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22216503998 DES-159416 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159422 1422 2022-12-22 13:35:49+00 93.6 93.6 0 0 1 2023-01-03 11:50:27.23+00 2023-01-03 11:50:27.239+00 870 870 222165039981464 222165039981464 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159422 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159424 1422 2022-12-23 02:07:50+00 72.8 72.8 0 0 1 2023-01-03 11:50:29.285+00 2023-01-03 11:50:29.288+00 870 870 222165039981466 222165039981466 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159424 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159428 1422 2022-12-26 14:05:50+00 39.42 39.42 0 0 1 2023-01-03 11:50:33.381+00 2023-01-03 11:50:33.386+00 870 870 222165039981470 222165039981470 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-159428 expense
161981 2290 2022-11-28 19:30:53+00 15 15 0 0 1 2023-01-10 11:49:24.584+00 2023-01-10 11:49:24.597+00 870 870 28/11/2022 16:30-JAS1E44-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161981 expense
161985 2290 2022-11-28 20:01:32+00 5 5 0 0 1 2023-01-10 11:49:32.456+00 2023-01-10 11:49:32.468+00 870 870 28/11/2022 17:01-ITH2400-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-161985 expense
161990 2290 2022-11-28 21:32:20+00 63.6 63.6 0 0 1 2023-01-10 11:49:42.491+00 2023-01-10 11:49:42.503+00 870 870 28/11/2022 18:32-JBB0J65-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161990 expense