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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223003 1422 2023-02-16 12:57:12+00 14.25 14.25 0 0 1 2023-03-05 14:50:41.259+00 2023-03-05 14:50:41.265+00 870 870 2341062897659 2341062897659 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0721164282 2341062897 DES-223003 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223009 1422 2023-02-16 18:11:40+00 9 9 0 0 1 2023-03-05 14:50:43.676+00 2023-03-05 14:50:43.681+00 870 870 2341062897662 2341062897662 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2341062897 DES-223009 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223015 1422 2023-02-16 19:10:31+00 7.4 7.4 0 0 1 2023-03-05 14:50:46.207+00 2023-03-05 14:50:46.212+00 870 870 2341062897665 2341062897665 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2341062897 DES-223015 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223021 1422 2023-02-22 20:59:18+00 5.1 5.1 0 0 1 2023-03-05 14:50:48.856+00 2023-03-05 14:50:48.861+00 870 870 2341062897668 2341062897668 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2341062897 DES-223021 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223027 1422 2023-02-23 13:42:49+00 5.1 5.1 0 0 1 2023-03-05 14:50:51.262+00 2023-03-05 14:50:51.267+00 870 870 2341062897671 2341062897671 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0721164282 2341062897 DES-223027 expense
223033 2290 2023-02-14 19:11:36+00 17.2 17.2 0 0 1 2023-03-05 14:50:53.788+00 2023-03-05 14:50:53.793+00 870 870 14/02/2023 16:11-JBA6J83-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-223033 expense
223035 2290 2023-02-14 19:12:35+00 47.2 47.2 0 0 1 2023-03-05 14:50:54.626+00 2023-03-05 14:50:54.631+00 870 870 14/02/2023 16:12-JBA7A15-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-223035 expense
223037 2290 2023-02-14 18:46:48+00 25.2 25.2 0 0 1 2023-03-05 14:50:55.501+00 2023-03-05 14:50:55.506+00 870 870 14/02/2023 15:46-RUP4H49-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223037 expense
223043 2290 2023-02-14 22:51:46+00 202.8 202.8 0 0 1 2023-03-05 14:50:58.377+00 2023-03-05 14:50:58.382+00 870 870 14/02/2023 19:51-JAQ5I24-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-223043 expense
223049 2290 2023-02-14 20:35:13+00 124.2 124.2 0 0 1 2023-03-05 14:51:00.863+00 2023-03-05 14:51:00.868+00 870 870 14/02/2023 17:35-RUP4H50-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-223049 expense