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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361664 1422 2023-04-12 09:17:15+00 304.2 304.2 0 0 1 2023-07-11 13:39:20.161+00 2023-07-11 13:39:20.172+00 276 276 23758772441677 23758772441677 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 2375877244 DES-361664 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361681 1422 2023-04-13 16:36:47+00 30.1 30.1 0 0 1 2023-07-11 13:39:34.62+00 2023-07-11 13:39:34.626+00 276 276 23758772441684 23758772441684 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2375877244 DES-361681 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361688 1422 2023-04-13 19:20:11+00 54.6 54.6 0 0 1 2023-07-11 13:39:39.673+00 2023-07-11 13:39:39.684+00 276 276 23758772441687 23758772441687 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361688 expense
361694 2290 2023-06-08 00:51:07+00 25.8 25.8 0 0 1 2023-07-11 13:39:44.513+00 2023-07-11 13:39:44.524+00 276 276 07/06/2023 21:51-JAK8E55-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-361694 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361695 1422 2023-04-14 12:59:16+00 39.42 39.42 0 0 1 2023-07-11 13:39:45.456+00 2023-07-11 13:39:45.461+00 276 276 23758772441690 23758772441690 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361695 expense
361697 2290 2023-06-07 21:40:32+00 46.8 46.8 0 0 1 2023-07-11 13:39:46.986+00 2023-07-11 13:39:46.992+00 276 276 07/06/2023 18:40-JBA6D32-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-361697 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361742 1422 2023-04-18 16:17:44+00 144.9 144.9 0 0 1 2023-07-11 13:40:30.983+00 2023-07-11 13:40:31.013+00 276 276 23758772441710 23758772441710 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361742 expense
361720 2290 2023-06-07 15:24:27+00 54 54 0 0 1 2023-07-11 13:40:07.623+00 2023-07-11 13:40:07.636+00 276 276 07/06/2023 12:24-JAQ5C10-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-361720 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361732 1422 2023-04-18 09:45:42+00 25.8 25.8 0 0 1 2023-07-11 13:40:19.672+00 2023-07-11 13:40:19.679+00 276 276 23758772441706 23758772441706 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2375877244 DES-361732 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361740 1422 2023-04-18 17:12:15+00 96.6 96.6 0 0 1 2023-07-11 13:40:28.141+00 2023-07-11 13:40:28.148+00 276 276 23758772441709 23758772441709 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361740 expense