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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 264088 1422 2023-03-25 16:22:44+00 81.9 81.9 0 0 1 2023-04-06 12:35:54.26+00 2023-04-06 12:35:54.27+00 310 310 2359185393488 2359185393488 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264088 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264089 1422 2023-03-25 17:31:36+00 54.6 54.6 0 0 1 2023-04-06 12:35:55.716+00 2023-04-06 12:35:55.724+00 310 310 2359185393489 2359185393489 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264089 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264090 1422 2023-03-25 18:28:30+00 65.17 65.17 0 0 1 2023-04-06 12:35:57.068+00 2023-04-06 12:35:57.076+00 310 310 2359185393490 2359185393490 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-264090 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264091 1422 2023-03-25 16:58:14+00 72.8 72.8 0 0 1 2023-04-06 12:35:58.139+00 2023-04-06 12:35:58.148+00 310 310 2359185393491 2359185393491 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264091 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264092 1422 2023-03-26 07:27:48+00 144.9 144.9 0 0 1 2023-04-06 12:35:59.185+00 2023-04-06 12:35:59.191+00 310 310 2359185393492 2359185393492 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264092 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264094 1422 2023-03-26 08:22:33+00 96.6 96.6 0 0 1 2023-04-06 12:36:02.212+00 2023-04-06 12:36:02.217+00 310 310 2359185393494 2359185393494 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264094 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264095 1422 2023-03-27 15:59:34+00 175.5 175.5 0 0 1 2023-04-06 12:36:03.562+00 2023-04-06 12:36:03.58+00 310 310 2359185393495 2359185393495 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264095 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264096 1422 2023-03-27 16:56:19+00 124.2 124.2 0 0 1 2023-04-06 12:36:05.09+00 2023-04-06 12:36:05.096+00 310 310 2359185393496 2359185393496 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264096 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264097 1422 2023-03-27 19:56:45+00 83.69 83.69 0 0 1 2023-04-06 12:36:06.24+00 2023-04-06 12:36:06.246+00 310 310 2359185393497 2359185393497 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-264097 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264099 1422 2023-03-27 18:01:40+00 186.3 186.3 0 0 1 2023-04-06 12:36:11.264+00 2023-04-06 12:36:11.272+00 310 310 2359185393499 2359185393499 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264099 expense