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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 264972 1422 2023-03-20 16:26:10+00 5.4 5.4 0 0 1 2023-04-06 13:14:29.21+00 2023-04-06 13:14:29.22+00 310 310 23591853931741 23591853931741 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0733128367 2359185393 DES-264972 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264973 1422 2023-03-20 20:25:58+00 5.1 5.1 0 0 1 2023-04-06 13:14:30.311+00 2023-04-06 13:14:30.319+00 310 310 23591853931742 23591853931742 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0733128367 2359185393 DES-264973 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264974 1422 2023-03-20 15:09:36+00 7.4 7.4 0 0 1 2023-04-06 13:14:32.132+00 2023-04-06 13:14:32.141+00 310 310 23591853931743 23591853931743 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0733128367 2359185393 DES-264974 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264977 1422 2023-03-20 13:34:48+00 14.25 14.25 0 0 1 2023-04-06 13:14:36.757+00 2023-04-06 13:14:36.767+00 310 310 23591853931746 23591853931746 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0733128367 2359185393 DES-264977 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264983 1422 2023-03-30 17:49:36+00 9.7 9.7 0 0 1 2023-04-06 13:14:47.92+00 2023-04-06 13:14:47.926+00 310 310 23591853931752 23591853931752 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0733128367 2359185393 DES-264983 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264992 1422 2023-02-14 00:17:28+00 5.4 5.4 0 0 1 2023-04-06 13:14:56.793+00 2023-04-06 13:14:56.799+00 310 310 23591853931761 23591853931761 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2359185393 DES-264992 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264999 1422 2023-03-02 23:34:01+00 5.4 5.4 0 0 1 2023-04-06 13:15:05.148+00 2023-04-06 13:15:05.154+00 310 310 23591853931768 23591853931768 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2359185393 DES-264999 expense
257183 2290 2023-03-24 21:36:06+00 62.4 62.4 0 0 1 2023-04-05 13:11:52.26+00 2023-05-31 15:15:30.297+00 276 276 276 24/03/2023 18:36-JBA7J39-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257183 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265000 1422 2023-03-03 12:48:45+00 4.3 4.3 0 0 1 2023-04-06 13:15:07.052+00 2023-04-06 13:15:07.059+00 310 310 23591853931769 23591853931769 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2359185393 DES-265000 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265001 1422 2023-03-03 13:10:18+00 2.8 2.8 0 0 1 2023-04-06 13:15:09.005+00 2023-04-06 13:15:09.012+00 310 310 23591853931770 23591853931770 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2359185393 DES-265001 expense