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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362549 1422 2023-05-17 21:27:28+00 2.8 2.8 0 0 1 2023-07-11 14:50:48.663+00 2023-07-11 14:50:48.669+00 276 276 2394607108295 2394607108295 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362549 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362553 1422 2023-05-17 14:04:53+00 2.8 2.8 0 0 1 2023-07-11 14:50:53.238+00 2023-07-11 14:50:53.243+00 276 276 2394607108299 2394607108299 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362553 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362554 1422 2023-05-18 10:01:36+00 2.8 2.8 0 0 1 2023-07-11 14:50:54.191+00 2023-07-11 14:50:54.197+00 276 276 2394607108300 2394607108300 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362554 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362555 1422 2023-05-18 17:04:03+00 2.8 2.8 0 0 1 2023-07-11 14:50:55.56+00 2023-07-11 14:50:55.567+00 276 276 2394607108301 2394607108301 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 2394607108 DES-362555 expense
477899 2290 2023-08-21 12:57:56+00 37 37 0 0 1 2024-03-13 21:10:14.112+00 2024-03-13 21:10:14.121+00 276 276 21/08/2023 09:57-JBA7J65-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-477899 expense
477903 2290 2023-08-21 11:43:15+00 37 37 0 0 1 2024-03-13 21:10:20.132+00 2024-03-13 21:10:20.137+00 276 276 21/08/2023 08:43-JBA7J63-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-477903 expense
477906 2290 2023-08-21 11:07:18+00 37 37 0 0 1 2024-03-13 21:10:25.812+00 2024-03-13 21:10:25.817+00 276 276 21/08/2023 08:07-JBA7A27-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-477906 expense
477913 2290 2023-08-21 14:41:46+00 111.6 111.6 0 0 1 2024-03-13 21:10:35.901+00 2024-03-13 21:10:35.906+00 276 276 21/08/2023 11:41-DSS0B62-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477913 expense
482682 2290 2023-08-24 13:53:20+00 31.6 31.6 0 0 1 2024-03-14 13:24:33.297+00 2024-03-14 13:24:33.318+00 276 276 24/08/2023 10:53-JBA5H89-6235845 BR 153 - km 127+900 - Sul - PRATA 6235845 DES-482682 expense
482683 2290 2023-08-24 17:09:22+00 55.3 55.3 0 0 1 2024-03-14 13:24:36.771+00 2024-03-14 13:24:36.778+00 276 276 24/08/2023 14:09-RVT4F13-6235845 BR 153 - km 127+900 - Sul - PRATA 6235845 DES-482683 expense