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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 264903 1422 2023-03-02 17:11:18+00 7.8 7.8 0 0 1 2023-04-06 13:12:43.026+00 2023-04-06 13:12:43.036+00 310 310 23591853931672 23591853931672 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264903 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264904 1422 2023-03-03 00:38:58+00 2.8 2.8 0 0 1 2023-04-06 13:12:44.432+00 2023-04-06 13:12:44.439+00 310 310 23591853931673 23591853931673 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0733128367 2359185393 DES-264904 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264907 1422 2023-03-02 21:25:13+00 7.8 7.8 0 0 1 2023-04-06 13:12:50.204+00 2023-04-06 13:12:50.212+00 310 310 23591853931676 23591853931676 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2359185393 DES-264907 expense
256373 2290 2023-03-21 19:40:18+00 70.2 70.2 0 0 1 2023-04-05 12:49:49.748+00 2023-05-31 14:58:45.654+00 276 276 276 21/03/2023 16:40-RUT4J71-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-256373 expense
328136 2423 2023-05-30 03:00:00+00 1.92 1.92 0 0 1 2023-06-28 16:12:56.82+00 2023-06-28 16:12:56.827+00 276 276 Rastreador/Mensalidade-IZP4440-6584115-705 6584115-705 LOCAÇÃO SENSOR PORTA MOTORISTA DES-328136 expense
328137 2423 2023-05-30 03:00:00+00 3.07 3.07 0 0 1 2023-06-28 16:12:59.287+00 2023-06-28 16:12:59.294+00 276 276 Rastreador/Mensalidade-IZP4440-6584115-706 6584115-706 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-328137 expense
328140 2423 2023-05-30 03:00:00+00 139 139 0 0 1 2023-06-28 16:13:05.412+00 2023-06-28 16:13:05.419+00 276 276 Rastreador/Mensalidade-IZP4440-6584115-709 6584115-709 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-328140 expense
328141 2423 2023-05-30 03:00:00+00 9.9 9.9 0 0 1 2023-06-28 16:13:07.256+00 2023-06-28 16:13:07.267+00 276 276 Rastreador/Serviços-IZP4440-6584115-710 6584115-710 ROTOGRAMA FALADO PARA TM CAN DES-328141 expense
328153 2423 2023-05-30 03:00:00+00 1.4 1.4 0 0 1 2023-06-28 16:13:38.248+00 2023-06-28 16:13:38.259+00 276 276 Rastreador/Mensalidade-JAK8E36-6584115-722 6584115-722 LOCAÇÃO SENSOR PORTA MOTORISTA DES-328153 expense
328154 2423 2023-05-30 03:00:00+00 2.24 2.24 0 0 1 2023-06-28 16:13:40.299+00 2023-06-28 16:13:40.311+00 276 276 Rastreador/Mensalidade-JAK8E36-6584115-723 6584115-723 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-328154 expense