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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223472 1422 2023-02-17 13:59:29+00 11.8 11.8 0 0 1 2023-03-05 14:54:13.798+00 2023-03-05 14:54:13.804+00 870 870 2341062897925 2341062897925 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 2341062897 DES-223472 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223482 1422 2023-02-17 16:27:47+00 5.6 5.6 0 0 1 2023-03-05 14:54:18.123+00 2023-03-05 14:54:18.128+00 870 870 2341062897930 2341062897930 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: EIXO SP - TAG: 0731147798 2341062897 DES-223482 expense
223490 2290 2023-02-08 15:15:09+00 100.03 100.03 0 0 1 2023-03-05 14:54:21.992+00 2023-03-05 14:54:21.997+00 870 870 08/02/2023 12:15-FZN8I98-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-223490 expense
223087 2290 2023-02-08 10:54:38+00 67.9 67.9 0 0 1 2023-03-05 14:51:17.614+00 2023-03-05 14:54:26.472+00 870 870 870 08/02/2023 07:54-FZN8I98-5975082 SP 330 - km 215+000 - Norte - Pirassununga 5975082 DES-223087 expense
301854 2290 2023-05-06 20:27:10+00 11.2 11.2 0 0 1 2023-05-23 15:11:26.514+00 2023-05-23 15:11:26.517+00 276 276 06/05/2023 17:27-JAM6E51-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301854 expense
223674 2290 2023-02-08 13:55:11+00 38.8 38.8 0 0 1 2023-03-05 14:55:43.662+00 2023-03-05 14:55:43.668+00 870 870 08/02/2023 10:55-JAP6D30-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-223674 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223291 1422 2023-02-18 00:33:48+00 11.8 11.8 0 0 1 2023-03-05 14:52:54.361+00 2023-03-05 14:52:54.366+00 870 870 2341062897828 2341062897828 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2341062897 DES-223291 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223296 1422 2023-02-21 18:03:54+00 2.8 2.8 0 0 1 2023-03-05 14:52:56.824+00 2023-03-05 14:52:56.829+00 870 870 2341062897831 2341062897831 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223296 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223302 1422 2023-02-22 17:15:10+00 2.8 2.8 0 0 1 2023-03-05 14:52:59.181+00 2023-03-05 14:52:59.187+00 870 870 2341062897834 2341062897834 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223302 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223307 1422 2023-02-23 22:39:42+00 2.8 2.8 0 0 1 2023-03-05 14:53:01.544+00 2023-03-05 14:53:01.549+00 870 870 2341062897837 2341062897837 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223307 expense