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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
388434 593 2023-09-22 14:06:00+00 80 80 0 2023-09-22 14:07:27.678+00 2023-09-22 14:07:27.691+00 1040 1040 DES-388434 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222563 1422 2023-02-22 16:23:54+00 186.3 186.3 0 0 1 2023-03-05 14:46:37.62+00 2023-03-05 14:46:37.626+00 870 870 2341062897336 2341062897336 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2341062897 DES-222563 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222568 1422 2023-02-23 08:03:42+00 93.6 93.6 0 0 1 2023-03-05 14:46:41.519+00 2023-03-05 14:46:41.524+00 870 870 2341062897341 2341062897341 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222568 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222576 1422 2023-02-23 20:56:25+00 81.9 81.9 0 0 1 2023-03-05 14:46:47.984+00 2023-03-05 14:46:47.99+00 870 870 2341062897349 2341062897349 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222576 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222578 1422 2023-02-23 22:07:55+00 54.6 54.6 0 0 1 2023-03-05 14:46:49.628+00 2023-03-05 14:46:49.64+00 870 870 2341062897351 2341062897351 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222578 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222580 1422 2023-02-24 14:59:27+00 96.6 96.6 0 0 1 2023-03-05 14:46:51.253+00 2023-03-05 14:46:51.258+00 870 870 2341062897353 2341062897353 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2341062897 DES-222580 expense
323475 70 2023-06-09 13:34:30+00 2366.562 2366.562 0 0 1 2023-06-12 12:14:36.32+00 2023-06-12 12:14:36.339+00 43 43 09/06/2023 10:34-Diesel S10-528 DES-323475 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222583 1422 2023-02-24 11:14:38+00 65.17 65.17 0 0 1 2023-03-05 14:46:53.615+00 2023-03-05 14:46:53.621+00 870 870 2341062897356 2341062897356 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2341062897 DES-222583 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222584 1422 2023-02-24 15:45:35+00 136.5 136.5 0 0 1 2023-03-05 14:46:54.425+00 2023-03-05 14:46:54.43+00 870 870 2341062897357 2341062897357 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2341062897 DES-222584 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222585 1422 2023-02-26 17:11:45+00 124.2 124.2 0 0 1 2023-03-05 14:46:55.244+00 2023-03-05 14:46:55.249+00 870 870 2341062897358 2341062897358 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2341062897 DES-222585 expense