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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 224050 1422 2023-02-25 23:23:50+00 11.7 11.7 0 0 1 2023-03-05 14:58:26.825+00 2023-03-05 14:58:26.831+00 870 870 23410628971226 23410628971226 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-224050 expense
224053 2290 2023-02-09 18:00:47+00 81 81 0 0 1 2023-03-05 14:58:28.039+00 2023-03-05 14:58:28.044+00 870 870 09/02/2023 15:00-RVT4F05-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-224053 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 224062 1422 2023-01-31 15:04:42+00 4.3 4.3 0 0 1 2023-03-05 14:58:31.653+00 2023-03-05 14:58:31.659+00 870 870 23410628971232 23410628971232 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2341062897 DES-224062 expense
224070 2290 2023-02-11 19:08:18+00 15.3 15.3 0 0 1 2023-03-05 14:58:35.181+00 2023-03-05 14:58:35.187+00 870 870 11/02/2023 16:08-JBK8C29-5975082 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5975082 DES-224070 expense
224082 2290 2023-02-10 13:33:22+00 46.8 46.8 0 0 1 2023-03-05 14:58:40.321+00 2023-03-05 14:58:40.326+00 870 870 10/02/2023 10:33-RUT4J76-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224082 expense
224092 2290 2023-02-11 08:12:06+00 25.2 25.2 0 0 1 2023-03-05 14:58:44.604+00 2023-03-05 14:58:44.61+00 870 870 11/02/2023 05:12-RVT4F10-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224092 expense
224100 2290 2023-02-11 18:44:21+00 59 59 0 0 1 2023-03-05 14:58:48.024+00 2023-03-05 14:58:48.03+00 870 870 11/02/2023 15:44-JBA5F49-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224100 expense
301869 2290 2023-05-06 20:19:02+00 72.8 72.8 0 0 1 2023-05-23 15:11:43.141+00 2023-05-23 15:11:43.144+00 276 276 06/05/2023 17:19-RUP4H46-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301869 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223898 1422 2023-02-27 18:31:03+00 7.8 7.8 0 0 1 2023-03-05 14:57:21.52+00 2023-03-05 14:57:21.526+00 870 870 23410628971147 23410628971147 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2341062897 DES-223898 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223906 1422 2023-01-31 22:54:02+00 4.3 4.3 0 0 1 2023-03-05 14:57:24.729+00 2023-03-05 14:57:24.734+00 870 870 23410628971151 23410628971151 PRACA: SP021, KM86+950, SUL, RIBEIRAO PIRES - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2341062897 DES-223906 expense