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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 222525 1422 2023-02-02 18:03:59+00 83.69 83.69 0 0 1 2023-03-05 14:46:06.976+00 2023-03-05 14:46:06.981+00 870 870 2341062897298 2341062897298 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2341062897 DES-222525 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222529 1422 2023-02-03 10:13:04+00 304.2 304.2 0 0 1 2023-03-05 14:46:10.181+00 2023-03-05 14:46:10.186+00 870 870 2341062897302 2341062897302 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 2341062897 DES-222529 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222533 1422 2023-02-03 22:13:19+00 30.1 30.1 0 0 1 2023-03-05 14:46:13.577+00 2023-03-05 14:46:13.582+00 870 870 2341062897306 2341062897306 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2341062897 DES-222533 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222537 1422 2023-02-03 10:06:26+00 38.7 38.7 0 0 1 2023-03-05 14:46:16.913+00 2023-03-05 14:46:16.921+00 870 870 2341062897310 2341062897310 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2341062897 DES-222537 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222540 1422 2023-02-03 07:53:40+00 105.3 105.3 0 0 1 2023-03-05 14:46:19.314+00 2023-03-05 14:46:19.319+00 870 870 2341062897313 2341062897313 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222540 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222543 1422 2023-02-13 08:33:55+00 81.9 81.9 0 0 1 2023-03-05 14:46:21.699+00 2023-03-05 14:46:21.705+00 870 870 2341062897316 2341062897316 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222543 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222548 1422 2023-02-14 16:16:16+00 70.2 70.2 0 0 1 2023-03-05 14:46:25.633+00 2023-03-05 14:46:25.638+00 870 870 2341062897321 2341062897321 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2341062897 DES-222548 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222551 1422 2023-02-15 16:33:53+00 67.5 67.5 0 0 1 2023-03-05 14:46:28.116+00 2023-03-05 14:46:28.122+00 870 870 2341062897324 2341062897324 PRACA: SP300, KM562, OESTE, RUBIACEA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0722450082 2341062897 DES-222551 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222555 1422 2023-02-15 12:06:31+00 63 63 0 0 1 2023-03-05 14:46:31.287+00 2023-03-05 14:46:31.292+00 870 870 2341062897328 2341062897328 PRACA: SP300, KM367+700, OESTE, AVAI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0722450082 2341062897 DES-222555 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222558 1422 2023-02-15 08:53:33+00 72.1 72.1 0 0 1 2023-03-05 14:46:33.659+00 2023-03-05 14:46:33.664+00 870 870 2341062897331 2341062897331 PRACA: SP225, KM106+800, OESTE, BROTAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2341062897 DES-222558 expense