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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 222490 1422 2023-02-20 22:10:46+00 2.8 2.8 0 0 1 2023-03-05 14:45:38.911+00 2023-03-05 14:45:38.916+00 870 870 2341062897263 2341062897263 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222490 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222494 1422 2023-02-21 13:23:11+00 2.8 2.8 0 0 1 2023-03-05 14:45:42.043+00 2023-03-05 14:45:42.048+00 870 870 2341062897267 2341062897267 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222494 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222498 1422 2023-02-23 21:48:41+00 2.8 2.8 0 0 1 2023-03-05 14:45:45.393+00 2023-03-05 14:45:45.398+00 870 870 2341062897271 2341062897271 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222498 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222502 1422 2023-02-24 16:19:26+00 2.8 2.8 0 0 1 2023-03-05 14:45:48.56+00 2023-03-05 14:45:48.564+00 870 870 2341062897275 2341062897275 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222502 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222506 1422 2023-02-25 10:50:59+00 5.4 5.4 0 0 1 2023-03-05 14:45:51.797+00 2023-03-05 14:45:51.803+00 870 870 2341062897279 2341062897279 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2341062897 DES-222506 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222510 1422 2023-02-26 10:37:48+00 5.4 5.4 0 0 1 2023-03-05 14:45:55.041+00 2023-03-05 14:45:55.046+00 870 870 2341062897283 2341062897283 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2341062897 DES-222510 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222517 1422 2023-02-27 09:03:57+00 5.4 5.4 0 0 1 2023-03-05 14:46:00.598+00 2023-03-05 14:46:00.603+00 870 870 2341062897290 2341062897290 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2341062897 DES-222517 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222521 1422 2023-02-17 08:39:49+00 7.4 7.4 0 0 1 2023-03-05 14:46:03.796+00 2023-03-05 14:46:03.801+00 870 870 2341062897294 2341062897294 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0728439446 2341062897 DES-222521 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222524 1422 2023-02-02 15:01:52+00 124.2 124.2 0 0 1 2023-03-05 14:46:06.184+00 2023-03-05 14:46:06.189+00 870 870 2341062897297 2341062897297 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2341062897 DES-222524 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222528 1422 2023-02-02 16:08:26+00 186.3 186.3 0 0 1 2023-03-05 14:46:09.372+00 2023-03-05 14:46:09.377+00 870 870 2341062897301 2341062897301 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2341062897 DES-222528 expense