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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364160 1422 2023-06-15 00:41:58+00 202.8 202.8 0 0 1 2023-07-11 17:50:16.26+00 2023-07-11 17:50:16.276+00 276 276 23113179533298 23113179533298 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 721345504 23113179533 DES-364160 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364165 1422 2023-06-16 18:00:23+00 81.9 81.9 0 0 1 2023-07-11 17:50:29.003+00 2023-07-11 17:50:29.013+00 276 276 23113179533303 23113179533303 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364165 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364170 1422 2023-06-26 08:28:58+00 70.2 70.2 0 0 1 2023-07-11 17:50:35.734+00 2023-07-11 17:50:35.737+00 276 276 23113179533308 23113179533308 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364170 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364172 1422 2023-06-26 11:49:46+00 38.7 38.7 0 0 1 2023-07-11 17:50:38.747+00 2023-07-11 17:50:38.754+00 276 276 23113179533310 23113179533310 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 23113179533 DES-364172 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364180 1422 2023-06-28 14:38:47+00 87.21 87.21 0 0 1 2023-07-11 17:50:48.215+00 2023-07-11 17:50:48.22+00 276 276 23113179533318 23113179533318 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 721345504 23113179533 DES-364180 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364183 1422 2023-06-28 15:23:33+00 75.05 75.05 0 0 1 2023-07-11 17:50:51.034+00 2023-07-11 17:50:51.037+00 276 276 23113179533321 23113179533321 PRACA: SP225, KM106+800, OESTE, BROTAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 721345504 23113179533 DES-364183 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364194 1422 2023-06-01 14:19:54+00 11.8 11.8 0 0 1 2023-07-11 17:51:02.683+00 2023-07-11 17:51:02.691+00 276 276 23113179533332 23113179533332 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 23113179533 DES-364194 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364195 1422 2023-06-01 21:42:02+00 2.8 2.8 0 0 1 2023-07-11 17:51:03.635+00 2023-07-11 17:51:03.637+00 276 276 23113179533333 23113179533333 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364195 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364199 1422 2023-06-01 15:03:19+00 2.8 2.8 0 0 1 2023-07-11 17:51:07.63+00 2023-07-11 17:51:07.633+00 276 276 23113179533337 23113179533337 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364199 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364207 1422 2023-06-05 18:51:08+00 2.8 2.8 0 0 1 2023-07-11 17:51:17.355+00 2023-07-11 17:51:17.358+00 276 276 23113179533345 23113179533345 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364207 expense