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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364154 1422 2023-06-14 18:10:01+00 105.3 105.3 0 0 1 2023-07-11 17:50:04.545+00 2023-07-11 17:50:04.55+00 276 276 23113179533292 23113179533292 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364154 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364156 1422 2023-06-14 16:33:11+00 70.2 70.2 0 0 1 2023-07-11 17:50:08.445+00 2023-07-11 17:50:08.452+00 276 276 23113179533294 23113179533294 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364156 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364158 1422 2023-06-14 19:19:46+00 25.2 25.2 0 0 1 2023-07-11 17:50:11.915+00 2023-07-11 17:50:11.923+00 276 276 23113179533296 23113179533296 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 721345504 23113179533 DES-364158 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364167 1422 2023-06-16 19:14:08+00 54.6 54.6 0 0 1 2023-07-11 17:50:32.065+00 2023-07-11 17:50:32.081+00 276 276 23113179533305 23113179533305 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364167 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364178 1422 2023-06-27 17:24:06+00 105.3 105.3 0 0 1 2023-07-11 17:50:46.445+00 2023-07-11 17:50:46.448+00 276 276 23113179533316 23113179533316 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 23113179533 DES-364178 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364181 1422 2023-06-28 21:15:50+00 78.3 78.3 0 0 1 2023-07-11 17:50:49.084+00 2023-07-11 17:50:49.087+00 276 276 23113179533319 23113179533319 PRACA: SP300, KM497+700, OESTE, GLICERIO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 721345504 23113179533 DES-364181 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364186 1422 2023-06-28 20:35:33+00 70.2 70.2 0 0 1 2023-07-11 17:50:54.244+00 2023-07-11 17:50:54.248+00 276 276 23113179533324 23113179533324 PRACA: SP300, KM455+700, OESTE, PROMISSAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 721345504 23113179533 DES-364186 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364191 1422 2023-04-24 12:55:56+00 2.8 2.8 0 0 1 2023-07-11 17:50:59.128+00 2023-07-11 17:50:59.131+00 276 276 23113179533329 23113179533329 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364191 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364196 1422 2023-06-01 13:12:40+00 11.8 11.8 0 0 1 2023-07-11 17:51:04.738+00 2023-07-11 17:51:04.742+00 276 276 23113179533334 23113179533334 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 23113179533 DES-364196 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364198 1422 2023-06-01 09:56:47+00 2.8 2.8 0 0 1 2023-07-11 17:51:06.615+00 2023-07-11 17:51:06.626+00 276 276 23113179533336 23113179533336 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 23113179533 DES-364198 expense