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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 361057 1422 2023-04-05 12:03:08+00 11.8 11.8 0 0 1 2023-07-11 13:29:54.026+00 2023-07-11 13:29:54.042+00 276 276 23758772441464 23758772441464 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361057 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360987 1422 2023-04-01 09:42:39+00 2.8 2.8 0 0 1 2023-07-11 13:28:38.276+00 2023-07-11 13:28:38.291+00 276 276 23758772441430 23758772441430 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-360987 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360997 1422 2023-04-01 18:51:07+00 4.3 4.3 0 0 1 2023-07-11 13:28:46.032+00 2023-07-11 13:28:46.04+00 276 276 23758772441434 23758772441434 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 2375877244 DES-360997 expense
361029 2290 2023-06-04 21:51:02+00 83.2 83.2 0 0 1 2023-07-11 13:29:18.768+00 2023-07-11 13:29:18.775+00 276 276 04/06/2023 18:51-EJK3912-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-361029 expense
31002 70 124 2022-09-24 21:01:30+00 2403.186 2403.186 0 0 1 2022-09-27 17:34:38.151+00 2023-07-11 13:29:19.555+00 376 276 376 24/09/2022 18:01-Diesel S10-505 DES-031002 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361031 1422 2023-04-04 09:48:29+00 11.8 11.8 0 0 1 2023-07-11 13:29:27.044+00 2023-07-11 13:29:27.067+00 276 276 23758772441451 23758772441451 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2375877244 DES-361031 expense
361044 2290 2023-06-04 10:01:45+00 43.2 43.2 0 0 1 2023-07-11 13:29:40.28+00 2023-07-11 13:29:40.294+00 276 276 04/06/2023 07:01-RUT4J76-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-361044 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361047 1422 2023-04-05 12:00:24+00 2.8 2.8 0 0 1 2023-07-11 13:29:42.832+00 2023-07-11 13:29:42.842+00 276 276 23758772441459 23758772441459 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361047 expense
361052 2290 2023-06-04 18:32:36+00 70.2 70.2 0 0 1 2023-07-11 13:29:47.646+00 2023-07-11 13:29:47.656+00 276 276 04/06/2023 15:32-JBB2B86-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-361052 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361055 1422 2023-04-05 20:50:45+00 2.8 2.8 0 0 1 2023-07-11 13:29:50.587+00 2023-07-11 13:29:50.703+00 276 276 23758772441463 23758772441463 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2375877244 DES-361055 expense