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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 364619 1422 2023-06-13 10:49:14+00 15.6 15.6 0 0 1 2023-07-11 18:01:06.709+00 2023-07-11 18:01:06.713+00 276 276 23113179533775 23113179533775 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364619 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364624 1422 2023-06-14 18:47:50+00 15.6 15.6 0 0 1 2023-07-11 18:01:13.764+00 2023-07-11 18:01:13.771+00 276 276 23113179533780 23113179533780 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364624 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364625 1422 2023-04-23 13:25:14+00 2.8 2.8 0 0 1 2023-07-11 18:01:15.455+00 2023-07-11 18:01:15.471+00 276 276 23113179533781 23113179533781 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364625 expense
478711 2290 2023-08-20 10:38:07+00 70.7 70.7 0 0 1 2024-03-13 21:30:36.926+00 2024-03-13 21:30:36.934+00 276 276 20/08/2023 07:38-RUT4J71-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-478711 expense
478716 2290 2023-08-19 23:21:54+00 41 41 0 0 1 2024-03-13 21:30:45.389+00 2024-03-13 21:30:45.394+00 276 276 19/08/2023 20:21-JBA7J63-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478716 expense
478719 2290 2023-08-20 10:13:25+00 62 62 0 0 1 2024-03-13 21:30:50.243+00 2024-03-13 21:30:50.248+00 276 276 20/08/2023 07:13-JAQ1C58-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478719 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364617 1422 2023-06-12 21:31:34+00 15.6 15.6 0 0 1 2023-07-11 18:01:04.503+00 2023-07-11 18:01:04.511+00 276 276 23113179533773 23113179533773 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364617 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364622 1422 2023-06-14 14:01:08+00 15.6 15.6 0 0 1 2023-07-11 18:01:11.303+00 2023-07-11 18:01:11.312+00 276 276 23113179533778 23113179533778 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364622 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364633 1422 2023-06-02 16:21:29+00 11.7 11.7 0 0 1 2023-07-11 18:01:28.937+00 2023-07-11 18:01:28.941+00 276 276 23113179533789 23113179533789 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 23113179533 DES-364633 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364634 1422 2023-06-02 17:41:31+00 2.8 2.8 0 0 1 2023-07-11 18:01:29.868+00 2023-07-11 18:01:29.871+00 276 276 23113179533790 23113179533790 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364634 expense