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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5690 1422 114 2022-07-22 17:11:57+00 20 20 0 0 1 2022-08-19 21:10:17.696+00 2022-10-24 20:05:50.173+00 376 870 376 221303629212510 221303629212510 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22130362921 DES-005690 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5692 1422 114 2022-07-22 18:07:44+00 84 84 0 0 1 2022-08-19 21:10:20.61+00 2022-10-24 20:05:54.193+00 376 870 376 221303629212512 221303629212512 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005692 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5693 1422 114 2022-07-22 18:40:36+00 74.4 74.4 0 0 1 2022-08-19 21:10:22.936+00 2022-10-24 20:05:56.444+00 376 870 376 221303629212513 221303629212513 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005693 expense
140460 2290 2022-11-05 18:52:31+00 63.08 63.08 0 0 1 2022-12-12 20:08:22.886+00 2022-12-12 20:08:22.895+00 870 870 05/11/2022 15:52-JBB2B86-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140460 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5696 1422 114 2022-07-23 09:48:53+00 69.6 69.6 0 0 1 2022-08-19 21:10:28.448+00 2022-10-24 20:06:02.157+00 376 870 376 221303629212516 221303629212516 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22130362921 DES-005696 expense
140461 2290 2022-11-05 15:18:25+00 105.6 105.6 0 0 1 2022-12-12 20:08:24.833+00 2022-12-12 20:08:24.855+00 870 870 05/11/2022 12:18-JAQ1C58-5747735 SP-310 - km 398+500 - Norte - Catigua 5747735 DES-140461 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5697 1422 114 2022-07-23 11:08:56+00 62.89 62.89 0 0 1 2022-08-19 21:10:29.925+00 2022-10-24 20:06:05.05+00 376 870 376 221303629212517 221303629212517 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22130362921 DES-005697 expense
140463 2290 2022-11-05 13:30:32+00 43.5 43.5 0 0 1 2022-12-12 20:08:28.08+00 2022-12-12 20:08:28.097+00 870 870 05/11/2022 10:30-JBA6J87-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140463 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5699 1422 114 2022-07-23 18:12:34+00 46.8 46.8 0 0 1 2022-08-19 21:10:33.8+00 2022-10-24 20:06:11.865+00 376 870 376 221303629212519 221303629212519 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005699 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5701 1422 114 2022-07-23 13:45:27+00 43.2 43.2 0 0 1 2022-08-19 21:10:38.052+00 2022-10-24 20:06:17.945+00 376 870 376 221303629212521 221303629212521 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005701 expense