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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 265108 1422 2023-03-09 11:51:03+00 2.8 2.8 0 0 1 2023-04-06 13:17:26.326+00 2023-04-06 13:17:26.338+00 310 310 23591853931876 23591853931876 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265108 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265112 1422 2023-03-10 19:13:03+00 2.8 2.8 0 0 1 2023-04-06 13:17:33.038+00 2023-04-06 13:17:33.044+00 310 310 23591853931880 23591853931880 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2359185393 DES-265112 expense
258834 2290 2023-03-28 00:27:51+00 46.8 46.8 0 0 1 2023-04-05 16:12:43.588+00 2023-05-31 15:44:58.522+00 276 276 276 27/03/2023 21:27-JAK8E43-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258834 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265751 1422 2023-03-22 22:52:08+00 19 19 0 0 1 2023-04-10 16:17:18.596+00 2023-04-10 16:17:18.604+00 276 276 2359185393-235918539357-22/03/2023 19:52 235918539357 RCA7E35 2359185393 DES-265751 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265754 1422 2023-03-03 12:12:35+00 93.6 93.6 0 0 1 2023-04-10 16:17:29.516+00 2023-04-10 16:17:29.524+00 276 276 2359185393-2359185393696-03/03/2023 09:12 2359185393696 SCO9E93 2359185393 DES-265754 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265755 1422 2023-03-03 11:37:55+00 94.4 94.4 0 0 1 2023-04-10 16:17:32.052+00 2023-04-10 16:17:32.06+00 276 276 2359185393-2359185393697-03/03/2023 08:37 2359185393697 SCO9E93 2359185393 DES-265755 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265760 1422 2023-03-03 17:32:37+00 118.56 118.56 0 0 1 2023-04-10 16:17:52.067+00 2023-04-10 16:17:52.075+00 276 276 2359185393-2359185393702-03/03/2023 14:32 2359185393702 SCO9E93 2359185393 DES-265760 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265761 1422 2023-03-03 17:06:46+00 54.53 54.53 0 0 1 2023-04-10 16:17:54.14+00 2023-04-10 16:17:54.148+00 276 276 2359185393-2359185393703-03/03/2023 14:06 2359185393703 SCO9E93 2359185393 DES-265761 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265765 1422 2023-03-03 12:52:34+00 83.2 83.2 0 0 1 2023-04-10 16:18:06.292+00 2023-04-10 16:18:06.3+00 276 276 2359185393-2359185393707-03/03/2023 09:52 2359185393707 SCO9E93 2359185393 DES-265765 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265767 1422 2023-03-04 14:34:36+00 59.2 59.2 0 0 1 2023-04-10 16:18:11.708+00 2023-04-10 16:18:11.716+00 276 276 2359185393-2359185393709-04/03/2023 11:34 2359185393709 SCO9E93 2359185393 DES-265767 expense