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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 222990 1422 2023-02-16 10:03:29+00 7.8 7.8 0 0 1 2023-03-05 14:50:35.812+00 2023-03-05 14:50:35.817+00 870 870 2341062897652 2341062897652 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2341062897 DES-222990 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222992 1422 2023-02-16 09:14:58+00 10.4 10.4 0 0 1 2023-03-05 14:50:36.596+00 2023-03-05 14:50:36.605+00 870 870 2341062897653 2341062897653 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 2341062897 DES-222992 expense
301848 2290 2023-05-06 23:13:11+00 58.99 58.99 0 0 1 2023-05-23 15:11:19.768+00 2023-05-23 15:11:19.774+00 276 276 06/05/2023 20:13-RVT4F09-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301848 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222971 1422 2023-02-09 10:53:34+00 2.8 2.8 0 0 1 2023-03-05 14:50:27.664+00 2023-03-05 14:50:27.672+00 870 870 2341062897642 2341062897642 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2341062897 DES-222971 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222977 1422 2023-02-09 11:24:00+00 33.8 33.8 0 0 1 2023-03-05 14:50:30.063+00 2023-03-05 14:50:30.068+00 870 870 2341062897645 2341062897645 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721164282 2341062897 DES-222977 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222983 1422 2023-02-15 17:14:24+00 5.4 5.4 0 0 1 2023-03-05 14:50:32.38+00 2023-03-05 14:50:32.387+00 870 870 2341062897648 2341062897648 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 2341062897 DES-222983 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222988 1422 2023-02-16 08:28:04+00 2.8 2.8 0 0 1 2023-03-05 14:50:34.77+00 2023-03-05 14:50:34.776+00 870 870 2341062897651 2341062897651 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 2341062897 DES-222988 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222994 1422 2023-02-16 10:24:23+00 9.7 9.7 0 0 1 2023-03-05 14:50:37.383+00 2023-03-05 14:50:37.388+00 870 870 2341062897654 2341062897654 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721164282 2341062897 DES-222994 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223000 1422 2023-02-16 11:24:17+00 8.45 8.45 0 0 1 2023-03-05 14:50:39.709+00 2023-03-05 14:50:39.714+00 870 870 2341062897657 2341062897657 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0721164282 2341062897 DES-223000 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223005 1422 2023-02-16 13:26:11+00 5.4 5.4 0 0 1 2023-03-05 14:50:42.046+00 2023-03-05 14:50:42.051+00 870 870 2341062897660 2341062897660 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0721164282 2341062897 DES-223005 expense