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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363207 1422 2023-05-10 01:29:12+00 82.6 82.6 0 0 1 2023-07-11 15:05:11.226+00 2023-07-11 15:05:11.24+00 276 276 23946071081012 23946071081012 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363207 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363215 1422 2023-05-10 02:57:09+00 72.8 72.8 0 0 1 2023-07-11 15:05:21.523+00 2023-07-11 15:05:21.528+00 276 276 23946071081020 23946071081020 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363215 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363218 1422 2023-05-10 19:43:35+00 83.69 83.69 0 0 1 2023-07-11 15:05:24.464+00 2023-07-11 15:05:24.47+00 276 276 23946071081023 23946071081023 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-363218 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363223 1422 2023-05-11 17:46:41+00 38.7 38.7 0 0 1 2023-07-11 15:05:30.124+00 2023-07-11 15:05:30.131+00 276 276 23946071081028 23946071081028 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 2394607108 DES-363223 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363232 1422 2023-05-15 07:38:02+00 304.2 304.2 0 0 1 2023-07-11 15:05:41.379+00 2023-07-11 15:05:41.384+00 276 276 23946071081037 23946071081037 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 726668225 2394607108 DES-363232 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363233 1422 2023-05-15 07:32:47+00 38.7 38.7 0 0 1 2023-07-11 15:05:42.416+00 2023-07-11 15:05:42.422+00 276 276 23946071081038 23946071081038 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 2394607108 DES-363233 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363235 1422 2023-05-15 18:32:57+00 19.6 19.6 0 0 1 2023-07-11 15:05:44.411+00 2023-07-11 15:05:44.419+00 276 276 23946071081040 23946071081040 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-363235 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363237 1422 2023-05-15 18:44:39+00 82.6 82.6 0 0 1 2023-07-11 15:05:46.721+00 2023-07-11 15:05:46.729+00 276 276 23946071081042 23946071081042 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2394607108 DES-363237 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363239 1422 2023-05-15 17:55:49+00 34.4 34.4 0 0 1 2023-07-11 15:05:48.768+00 2023-07-11 15:05:48.776+00 276 276 23946071081044 23946071081044 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 726668225 2394607108 DES-363239 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363243 1422 2023-05-17 14:46:57+00 304.2 304.2 0 0 1 2023-07-11 15:05:53.036+00 2023-07-11 15:05:53.041+00 276 276 23946071081048 23946071081048 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 726668225 2394607108 DES-363243 expense