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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 223842 1422 2023-02-03 11:23:03+00 2.8 2.8 0 0 1 2023-03-05 14:56:56.891+00 2023-03-05 14:56:56.896+00 870 870 23410628971118 23410628971118 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2341062897 DES-223842 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223850 1422 2023-02-07 10:28:04+00 2.8 2.8 0 0 1 2023-03-05 14:57:00.166+00 2023-03-05 14:57:00.172+00 870 870 23410628971122 23410628971122 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 2341062897 DES-223850 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223856 1422 2023-02-07 10:57:12+00 33.8 33.8 0 0 1 2023-03-05 14:57:02.615+00 2023-03-05 14:57:02.621+00 870 870 23410628971125 23410628971125 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731922960 2341062897 DES-223856 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223862 1422 2023-02-16 14:25:23+00 5.4 5.4 0 0 1 2023-03-05 14:57:05.083+00 2023-03-05 14:57:05.089+00 870 870 23410628971128 23410628971128 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 2341062897 DES-223862 expense
223870 2290 2023-02-08 05:42:37+00 46.8 46.8 0 0 1 2023-03-05 14:57:08.641+00 2023-03-05 14:57:08.646+00 870 870 08/02/2023 02:42-FOP6A93-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-223870 expense
223878 2290 2023-02-08 07:36:18+00 25.8 25.8 0 0 1 2023-03-05 14:57:12.096+00 2023-03-05 14:57:12.101+00 870 870 08/02/2023 04:36-JBA7A09-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223878 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223886 1422 2023-02-17 15:36:08+00 8.45 8.45 0 0 1 2023-03-05 14:57:16.231+00 2023-03-05 14:57:16.237+00 870 870 23410628971141 23410628971141 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0733128367 2341062897 DES-223886 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223894 1422 2023-02-27 14:36:52+00 7.8 7.8 0 0 1 2023-03-05 14:57:19.711+00 2023-03-05 14:57:19.79+00 870 870 23410628971145 23410628971145 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2341062897 DES-223894 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223902 1422 2023-01-31 23:08:55+00 4.3 4.3 0 0 1 2023-03-05 14:57:23.119+00 2023-03-05 14:57:23.124+00 870 870 23410628971149 23410628971149 PRACA: SP021, KM71+400, SUL, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2341062897 DES-223902 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223908 1422 2023-01-31 11:02:58+00 2.8 2.8 0 0 1 2023-03-05 14:57:25.576+00 2023-03-05 14:57:25.583+00 870 870 23410628971152 23410628971152 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0733639628 2341062897 DES-223908 expense