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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 364815 1422 2023-06-24 07:02:24+00 70.2 70.2 0 0 1 2023-07-11 18:05:37.988+00 2023-07-11 18:05:37.991+00 276 276 23113179533977 23113179533977 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364815 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364819 1422 2023-06-24 17:18:43+00 72.8 72.8 0 0 1 2023-07-11 18:05:42.391+00 2023-07-11 18:05:42.395+00 276 276 23113179533981 23113179533981 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 23113179533 DES-364819 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364822 1422 2023-06-24 15:51:23+00 19.6 19.6 0 0 1 2023-07-11 18:05:45.76+00 2023-07-11 18:05:45.764+00 276 276 23113179533984 23113179533984 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-364822 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364824 1422 2023-06-24 10:09:39+00 304.2 304.2 0 0 1 2023-07-11 18:05:47.871+00 2023-07-11 18:05:47.873+00 276 276 23113179533986 23113179533986 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 726668225 23113179533 DES-364824 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364825 1422 2023-06-26 11:59:26+00 41.04 41.04 0 0 1 2023-07-11 18:05:49.237+00 2023-07-11 18:05:49.241+00 276 276 23113179533987 23113179533987 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 23113179533 DES-364825 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364828 1422 2023-06-27 13:15:14+00 38.7 38.7 0 0 1 2023-07-11 18:05:54.29+00 2023-07-11 18:05:54.294+00 276 276 23113179533990 23113179533990 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364828 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364842 1422 2023-06-02 12:17:14+00 4.3 4.3 0 0 1 2023-07-11 18:06:11.129+00 2023-07-11 18:06:11.132+00 276 276 231131795331004 231131795331004 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 23113179533 DES-364842 expense
478744 2290 2023-08-21 00:54:07+00 33.72 33.72 0 0 1 2024-03-13 21:31:20.838+00 2024-03-13 21:31:20.844+00 276 276 20/08/2023 21:54-JBA5G09-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478744 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364756 1422 2023-06-03 19:52:28+00 19.6 19.6 0 0 1 2023-07-11 18:04:20.814+00 2023-07-11 18:04:20.82+00 276 276 23113179533918 23113179533918 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 23113179533 DES-364756 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364760 1422 2023-06-03 19:13:56+00 30.1 30.1 0 0 1 2023-07-11 18:04:26.085+00 2023-07-11 18:04:26.09+00 276 276 23113179533922 23113179533922 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 23113179533 DES-364760 expense