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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 363027 1422 2023-05-26 19:10:37+00 15.6 15.6 0 0 1 2023-07-11 15:01:24.832+00 2023-07-11 15:01:24.838+00 276 276 2394607108773 2394607108773 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363027 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363031 1422 2023-05-29 13:32:01+00 15.6 15.6 0 0 1 2023-07-11 15:01:30.321+00 2023-07-11 15:01:30.326+00 276 276 2394607108777 2394607108777 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363031 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363032 1422 2023-05-29 21:35:26+00 15.6 15.6 0 0 1 2023-07-11 15:01:31.412+00 2023-07-11 15:01:31.417+00 276 276 2394607108778 2394607108778 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363032 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363035 1422 2023-05-30 18:00:23+00 15.6 15.6 0 0 1 2023-07-11 15:01:35.284+00 2023-07-11 15:01:35.291+00 276 276 2394607108781 2394607108781 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363035 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363036 1422 2023-05-30 14:58:57+00 15.6 15.6 0 0 1 2023-07-11 15:01:36.749+00 2023-07-11 15:01:36.754+00 276 276 2394607108782 2394607108782 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2394607108 DES-363036 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363039 1422 2023-05-24 14:41:12+00 4.3 4.3 0 0 1 2023-07-11 15:01:39.935+00 2023-07-11 15:01:39.943+00 276 276 2394607108785 2394607108785 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 720305988 2394607108 DES-363039 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363040 1422 2023-05-24 23:02:11+00 33.8 33.8 0 0 1 2023-07-11 15:01:40.844+00 2023-07-11 15:01:40.848+00 276 276 2394607108786 2394607108786 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 720305988 2394607108 DES-363040 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363044 1422 2023-04-30 13:14:47+00 11.8 11.8 0 0 1 2023-07-11 15:01:44.767+00 2023-07-11 15:01:44.772+00 276 276 2394607108790 2394607108790 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 2394607108 DES-363044 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363045 1422 2023-04-30 13:12:37+00 2.8 2.8 0 0 1 2023-07-11 15:01:45.802+00 2023-07-11 15:01:45.807+00 276 276 2394607108791 2394607108791 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 2394607108 DES-363045 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363046 1422 2023-04-30 13:05:37+00 5.4 5.4 0 0 1 2023-07-11 15:01:46.779+00 2023-07-11 15:01:46.784+00 276 276 2394607108792 2394607108792 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 2394607108 DES-363046 expense