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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 223348 1422 2023-02-27 13:02:40+00 2.8 2.8 0 0 1 2023-03-05 14:53:18.905+00 2023-03-05 14:53:18.913+00 870 870 2341062897858 2341062897858 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2341062897 DES-223348 expense
223355 2290 2023-02-08 20:35:34+00 15.6 15.6 0 0 1 2023-03-05 14:53:21.96+00 2023-03-05 14:53:21.968+00 870 870 08/02/2023 17:35-RUT4J87-5975082 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5975082 DES-223355 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223361 1422 2023-02-06 17:28:35+00 93.6 93.6 0 0 1 2023-03-05 14:53:24.871+00 2023-03-05 14:53:24.876+00 870 870 2341062897865 2341062897865 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2341062897 DES-223361 expense
223368 2290 2023-02-08 17:11:47+00 44.4 44.4 0 0 1 2023-03-05 14:53:27.645+00 2023-03-05 14:53:27.65+00 870 870 08/02/2023 14:11-JBA6D37-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-223368 expense
223378 2290 2023-02-08 21:05:38+00 35.4 35.4 0 0 1 2023-03-05 14:53:31.956+00 2023-03-05 14:53:31.961+00 870 870 08/02/2023 18:05-ITH2400-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-223378 expense
223384 2290 2023-02-08 13:13:37+00 82.27 82.27 0 0 1 2023-03-05 14:53:34.467+00 2023-03-05 14:53:34.472+00 870 870 08/02/2023 10:13-FZN8I98-5975082 SP 330 - km 350+000 - Norte - Sales de Oliveira 5975082 DES-223384 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223391 1422 2023-02-17 12:34:01+00 23.4 23.4 0 0 1 2023-03-05 14:53:37.219+00 2023-03-05 14:53:37.223+00 870 870 2341062897880 2341062897880 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2341062897 DES-223391 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223396 1422 2023-02-04 19:16:22+00 4.7 4.7 0 0 1 2023-03-05 14:53:39.616+00 2023-03-05 14:53:39.621+00 870 870 2341062897883 2341062897883 PRACA: SP070, KM32+900, OESTE, ITAQUAQUECETUBA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CONCE. DAS ROD AYRTON SENNA E CARVALHO P - TAG: 0718761954 2341062897 DES-223396 expense
223405 2290 2023-02-08 13:52:44+00 63.2 63.2 0 0 1 2023-03-05 14:53:44.09+00 2023-03-05 14:53:44.095+00 870 870 08/02/2023 10:52-JBB0J65-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223405 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223412 1422 2023-02-01 22:12:23+00 2.8 2.8 0 0 1 2023-03-05 14:53:46.929+00 2023-03-05 14:53:46.934+00 870 870 2341062897893 2341062897893 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 2341062897 DES-223412 expense