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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 263991 1422 2023-03-04 22:12:39+00 81.9 81.9 0 0 1 2023-04-06 12:33:26.485+00 2023-04-06 12:33:26.506+00 310 310 2359185393391 2359185393391 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-263991 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263992 1422 2023-03-04 22:53:36+00 72.8 72.8 0 0 1 2023-04-06 12:33:28.236+00 2023-04-06 12:33:28.244+00 310 310 2359185393392 2359185393392 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-263992 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263993 1422 2023-03-04 14:55:49+00 25.2 25.2 0 0 1 2023-04-06 12:33:29.186+00 2023-04-06 12:33:29.192+00 310 310 2359185393393 2359185393393 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2359185393 DES-263993 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263994 1422 2023-03-04 15:52:08+00 304.2 304.2 0 0 1 2023-04-06 12:33:30.188+00 2023-04-06 12:33:30.194+00 310 310 2359185393394 2359185393394 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 2359185393 DES-263994 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263995 1422 2023-03-04 20:41:15+00 30.1 30.1 0 0 1 2023-04-06 12:33:31.337+00 2023-04-06 12:33:31.343+00 310 310 2359185393395 2359185393395 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2359185393 DES-263995 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263997 1422 2023-03-04 21:38:10+00 82.6 82.6 0 0 1 2023-04-06 12:33:36.196+00 2023-04-06 12:33:36.204+00 310 310 2359185393397 2359185393397 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-263997 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264000 1422 2023-03-08 13:44:02+00 65.17 65.17 0 0 1 2023-04-06 12:33:39.803+00 2023-04-06 12:33:39.808+00 310 310 2359185393400 2359185393400 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-264000 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264001 1422 2023-03-08 18:35:16+00 96.6 96.6 0 0 1 2023-04-06 12:33:41.289+00 2023-04-06 12:33:41.306+00 310 310 2359185393401 2359185393401 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264001 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264002 1422 2023-03-08 19:20:56+00 136.5 136.5 0 0 1 2023-04-06 12:33:43.5+00 2023-04-06 12:33:43.526+00 310 310 2359185393402 2359185393402 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264002 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264003 1422 2023-03-10 17:54:46+00 124.2 124.2 0 0 1 2023-04-06 12:33:45.309+00 2023-04-06 12:33:45.357+00 310 310 2359185393403 2359185393403 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264003 expense