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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158966 1422 2022-12-13 15:01:12+00 12.5 12.5 0 0 1 2023-01-03 11:34:23.492+00 2023-01-03 11:34:23.503+00 870 870 22216503998605 22216503998605 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22216503998 DES-158966 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158967 1422 2022-12-13 14:07:48+00 18.7 18.7 0 0 1 2023-01-03 11:34:24.76+00 2023-01-03 11:34:24.767+00 870 870 22216503998606 22216503998606 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22216503998 DES-158967 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158968 1422 2022-12-13 15:34:23+00 17.6 17.6 0 0 1 2023-01-03 11:34:26.592+00 2023-01-03 11:34:26.691+00 870 870 22216503998607 22216503998607 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22216503998 DES-158968 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158972 1422 2022-12-13 12:54:32+00 8.61 8.61 0 0 1 2023-01-03 11:34:31.807+00 2023-01-03 11:34:31.81+00 870 870 22216503998611 22216503998611 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22216503998 DES-158972 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158980 1422 2022-12-14 17:48:27+00 2.5 2.5 0 0 1 2023-01-03 11:34:41.972+00 2023-01-03 11:34:41.975+00 870 870 22216503998619 22216503998619 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0728439446 22216503998 DES-158980 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158983 1422 2022-12-14 17:25:00+00 10.6 10.6 0 0 1 2023-01-03 11:34:47.107+00 2023-01-03 11:34:47.112+00 870 870 22216503998622 22216503998622 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158983 expense
161024 1993 2022-12-12 03:00:00+00 779.34 779.34 0 0 1 2023-01-05 17:22:13.144+00 2023-01-05 17:22:13.149+00 276 276 JBA5F7312/12/2022 DES-161024 expense
161026 1993 2022-12-12 03:00:00+00 773.29 773.29 0 0 1 2023-01-05 17:22:16.599+00 2023-01-05 17:22:16.606+00 276 276 JBA6D3712/12/2022 DES-161026 expense
161030 1993 2022-12-12 03:00:00+00 724.03 724.03 0 0 1 2023-01-05 17:22:21.951+00 2023-01-05 17:22:21.956+00 276 276 JBA5G8212/12/2022 DES-161030 expense
449559 44 8017 2024-01-09 12:47:00+00 212 212 0 2024-01-09 12:49:30.604+00 2024-01-09 12:49:30.618+00 1767 1767 DES-449559 expense