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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
456426 3 256 2024-01-03 14:30:00+00 831.6800000000001 831.68 0 0 2024-01-31 19:07:07.111+00 2024-02-01 11:17:54.08+00 1767 1767 1767 DES-456426 expense
456518 711 2158 2024-01-31 14:49:40+00 1495.2 1495.2 0 0 1 2024-02-01 12:01:05.449+00 2024-02-01 12:01:05.461+00 43 43 895870865 - DIESEL S-10 COMUM 895870865 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-456518 expense POSTO CAXUXA MGM
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264589 1422 2023-03-07 15:37:24+00 135.2 135.2 0 0 1 2023-04-06 12:59:22.772+00 2023-04-06 12:59:22.78+00 310 310 23591853931358 23591853931358 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2359185393 DES-264589 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264592 1422 2023-03-08 18:28:18+00 135.2 135.2 0 0 1 2023-04-06 12:59:32.652+00 2023-04-06 12:59:32.676+00 310 310 23591853931361 23591853931361 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2359185393 DES-264592 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264595 1422 2023-03-08 15:40:26+00 10.8 10.8 0 0 1 2023-04-06 12:59:43.489+00 2023-04-06 12:59:43.544+00 310 310 23591853931364 23591853931364 PRACA: BR381, KM007+300, SUL, VARGEM - SP - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0726668225 2359185393 DES-264595 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264596 1422 2023-03-08 09:28:40+00 16.2 16.2 0 0 1 2023-04-06 12:59:45.468+00 2023-04-06 12:59:45.476+00 310 310 23591853931365 23591853931365 PRACA: BR381, KM007+300, NORTE, VARGEM - SP - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0726668225 2359185393 DES-264596 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264597 1422 2023-03-09 19:09:42+00 101.4 101.4 0 0 1 2023-04-06 12:59:48.372+00 2023-04-06 12:59:48.379+00 310 310 23591853931366 23591853931366 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2359185393 DES-264597 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264599 1422 2023-03-10 22:42:18+00 25.8 25.8 0 0 1 2023-04-06 12:59:54.292+00 2023-04-06 12:59:54.313+00 310 310 23591853931368 23591853931368 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2359185393 DES-264599 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264602 1422 2023-03-10 14:14:23+00 43.2 43.2 0 0 1 2023-04-06 13:00:03.452+00 2023-04-06 13:00:03.464+00 310 310 23591853931371 23591853931371 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0726668225 2359185393 DES-264602 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264606 1422 2023-03-10 12:28:21+00 63.2 63.2 0 0 1 2023-04-06 13:00:15.409+00 2023-04-06 13:00:15.434+00 310 310 23591853931375 23591853931375 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2359185393 DES-264606 expense