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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 264085 1422 2023-03-25 14:23:07+00 19.6 19.6 0 0 1 2023-04-06 12:35:49.145+00 2023-04-06 12:35:49.155+00 310 310 2359185393485 2359185393485 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2359185393 DES-264085 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264086 1422 2023-03-25 14:37:04+00 82.6 82.6 0 0 1 2023-04-06 12:35:51.256+00 2023-04-06 12:35:51.264+00 310 310 2359185393486 2359185393486 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264086 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264093 1422 2023-03-26 09:07:25+00 136.5 136.5 0 0 1 2023-04-06 12:36:01.01+00 2023-04-06 12:36:01.037+00 310 310 2359185393493 2359185393493 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264093 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264098 1422 2023-03-27 19:17:48+00 39.42 39.42 0 0 1 2023-04-06 12:36:08.778+00 2023-04-06 12:36:08.818+00 310 310 2359185393498 2359185393498 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-264098 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264102 1422 2023-03-28 10:50:53+00 25.2 25.2 0 0 1 2023-04-06 12:36:17.344+00 2023-04-06 12:36:17.352+00 310 310 2359185393502 2359185393502 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2359185393 DES-264102 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264103 1422 2023-03-28 11:40:11+00 38.7 38.7 0 0 1 2023-04-06 12:36:21.253+00 2023-04-06 12:36:21.29+00 310 310 2359185393503 2359185393503 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2359185393 DES-264103 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264104 1422 2023-03-28 11:48:06+00 304.2 304.2 0 0 1 2023-04-06 12:36:24.105+00 2023-04-06 12:36:24.111+00 310 310 2359185393504 2359185393504 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 2359185393 DES-264104 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264105 1422 2023-03-28 09:29:18+00 105.3 105.3 0 0 1 2023-04-06 12:36:25.488+00 2023-04-06 12:36:25.5+00 310 310 2359185393505 2359185393505 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264105 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264106 1422 2023-03-28 20:17:11+00 19.6 19.6 0 0 1 2023-04-06 12:36:26.825+00 2023-04-06 12:36:26.836+00 310 310 2359185393506 2359185393506 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2359185393 DES-264106 expense
255095 2290 2023-03-19 17:26:17+00 101.4 101.4 0 0 1 2023-04-05 12:16:56.084+00 2023-05-31 14:15:51.338+00 276 276 276 19/03/2023 14:26-RVT4F08-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255095 expense