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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264505 1422 2023-03-16 11:05:44+00 136.5 136.5 0 0 1 2023-04-06 12:54:26.888+00 2023-04-06 12:54:26.9+00 310 310 23591853931227 23591853931227 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264505 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264506 1422 2023-03-16 10:22:40+00 96.6 96.6 0 0 1 2023-04-06 12:54:28.844+00 2023-04-06 12:54:28.911+00 310 310 23591853931228 23591853931228 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264506 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264507 1422 2023-03-17 16:01:26+00 124.2 124.2 0 0 1 2023-04-06 12:54:30.993+00 2023-04-06 12:54:31.007+00 310 310 23591853931229 23591853931229 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264507 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264508 1422 2023-03-17 17:07:14+00 186.3 186.3 0 0 1 2023-04-06 12:54:32.745+00 2023-04-06 12:54:32.756+00 310 310 23591853931230 23591853931230 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264508 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264509 1422 2023-03-17 18:43:02+00 50.63 50.63 0 0 1 2023-04-06 12:54:34.516+00 2023-04-06 12:54:34.533+00 310 310 23591853931231 23591853931231 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264509 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264510 1422 2023-03-17 15:06:24+00 175.5 175.5 0 0 1 2023-04-06 12:54:36.87+00 2023-04-06 12:54:36.889+00 310 310 23591853931232 23591853931232 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2359185393 DES-264510 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264511 1422 2023-03-17 19:22:22+00 83.69 83.69 0 0 1 2023-04-06 12:54:39.433+00 2023-04-06 12:54:39.452+00 310 310 23591853931233 23591853931233 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2359185393 DES-264511 expense
255279 2290 2023-03-22 16:57:20+00 59 59 0 0 1 2023-04-05 12:23:29.539+00 2023-05-31 14:24:06.723+00 276 276 276 22/03/2023 13:57-JBA6J83-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-255279 expense
255286 2290 2023-03-22 15:52:14+00 33.72 33.72 0 0 1 2023-04-05 12:23:42.904+00 2023-05-31 14:24:21.544+00 276 276 276 22/03/2023 12:52-JBA5G61-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-255286 expense
255287 2290 2023-03-22 15:54:04+00 70.2 70.2 0 0 1 2023-04-05 12:23:44.021+00 2023-05-31 14:24:22.779+00 276 276 276 22/03/2023 12:54-RVT4F07-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-255287 expense