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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362961 1422 2023-05-10 12:17:29+00 11.8 11.8 0 0 1 2023-07-11 15:00:07.772+00 2023-07-11 15:00:07.778+00 276 276 2394607108707 2394607108707 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362961 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362963 1422 2023-05-11 20:32:31+00 5.4 5.4 0 0 1 2023-07-11 15:00:09.986+00 2023-07-11 15:00:09.995+00 276 276 2394607108709 2394607108709 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 730027085 2394607108 DES-362963 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362965 1422 2023-05-12 11:58:06+00 11.8 11.8 0 0 1 2023-07-11 15:00:11.958+00 2023-07-11 15:00:11.964+00 276 276 2394607108711 2394607108711 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362965 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362976 1422 2023-05-19 10:14:51+00 2.8 2.8 0 0 1 2023-07-11 15:00:29.418+00 2023-07-11 15:00:29.424+00 276 276 2394607108722 2394607108722 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-362976 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362937 1422 2023-05-27 16:30:05+00 48.6 48.6 0 0 1 2023-07-11 14:59:41.332+00 2023-07-11 14:59:41.339+00 276 276 2394607108683 2394607108683 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 2394607108 DES-362937 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362938 1422 2023-05-27 15:32:12+00 59.2 59.2 0 0 1 2023-07-11 14:59:42.286+00 2023-07-11 14:59:42.291+00 276 276 2394607108684 2394607108684 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2394607108 DES-362938 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362945 1422 2023-05-30 19:38:59+00 100.03 100.03 0 0 1 2023-07-11 14:59:49.109+00 2023-07-11 14:59:49.116+00 276 276 2394607108691 2394607108691 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 2394607108 DES-362945 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362952 1422 2023-05-03 22:24:14+00 11.8 11.8 0 0 1 2023-07-11 14:59:56.552+00 2023-07-11 14:59:56.558+00 276 276 2394607108698 2394607108698 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362952 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362953 1422 2023-05-04 11:50:50+00 2.8 2.8 0 0 1 2023-07-11 14:59:57.499+00 2023-07-11 14:59:57.505+00 276 276 2394607108699 2394607108699 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 730027085 2394607108 DES-362953 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362955 1422 2023-05-05 11:31:07+00 11.8 11.8 0 0 1 2023-07-11 14:59:59.612+00 2023-07-11 14:59:59.619+00 276 276 2394607108701 2394607108701 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 730027085 2394607108 DES-362955 expense