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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360497 1422 2023-04-21 13:05:54+00 117 117 0 0 1 2023-07-11 13:20:33.616+00 2023-07-11 13:20:33.627+00 276 276 23758772441183 23758772441183 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 726668225 2375877244 DES-360497 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360499 1422 2023-04-21 13:51:54+00 82.8 82.8 0 0 1 2023-07-11 13:20:35.506+00 2023-07-11 13:20:35.524+00 276 276 23758772441184 23758772441184 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 726668225 2375877244 DES-360499 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360507 1422 2023-04-21 15:59:55+00 33.72 33.72 0 0 1 2023-07-11 13:20:42.82+00 2023-07-11 13:20:42.828+00 276 276 23758772441188 23758772441188 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2375877244 DES-360507 expense
360513 2290 2023-06-04 22:18:21+00 81.9 81.9 0 0 1 2023-07-11 13:20:48.901+00 2023-07-11 13:20:48.911+00 276 276 04/06/2023 19:18-EIL3H43-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-360513 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360514 1422 2023-04-21 16:31:23+00 55.86 55.86 0 0 1 2023-07-11 13:20:49.814+00 2023-07-11 13:20:49.821+00 276 276 23758772441192 23758772441192 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2375877244 DES-360514 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360525 1422 2023-04-22 15:52:03+00 59 59 0 0 1 2023-07-11 13:21:00.5+00 2023-07-11 13:21:00.507+00 276 276 23758772441198 23758772441198 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2375877244 DES-360525 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360534 1422 2023-04-24 12:02:30+00 46.55 46.55 0 0 1 2023-07-11 13:21:09.561+00 2023-07-11 13:21:09.575+00 276 276 23758772441203 23758772441203 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2375877244 DES-360534 expense
370121 70 2023-07-17 14:27:00+00 799.4799999999999 799.4799999999999 0 0 1 2023-07-18 13:06:15.904+00 2023-07-18 13:06:15.911+00 43 43 17/07/2023 11:27-Diesel S10-533 DES-370121 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360535 1422 2023-04-24 13:27:17+00 103.5 103.5 0 0 1 2023-07-11 13:21:11.935+00 2023-07-11 13:21:11.952+00 276 276 23758772441204 23758772441204 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 5 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 726668225 2375877244 DES-360535 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360550 1422 2023-04-27 11:25:39+00 70.2 70.2 0 0 1 2023-07-11 13:21:34.068+00 2023-07-11 13:21:34.076+00 276 276 23758772441212 23758772441212 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 6 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 726668225 2375877244 DES-360550 expense