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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263913 1422 2023-03-14 13:56:47+00 2.8 2.8 0 0 1 2023-04-06 12:31:20.86+00 2023-04-06 12:31:20.872+00 310 310 2359185393313 2359185393313 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263913 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263915 1422 2023-03-15 22:12:21+00 11.8 11.8 0 0 1 2023-04-06 12:31:25.187+00 2023-04-06 12:31:25.192+00 310 310 2359185393315 2359185393315 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263915 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263918 1422 2023-03-15 22:23:03+00 2.8 2.8 0 0 1 2023-04-06 12:31:31.404+00 2023-04-06 12:31:31.416+00 310 310 2359185393318 2359185393318 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263918 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263919 1422 2023-03-17 09:38:09+00 5.4 5.4 0 0 1 2023-04-06 12:31:34.44+00 2023-04-06 12:31:34.448+00 310 310 2359185393319 2359185393319 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2359185393 DES-263919 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263920 1422 2023-03-17 09:50:54+00 2.8 2.8 0 0 1 2023-04-06 12:31:36.694+00 2023-04-06 12:31:36.704+00 310 310 2359185393320 2359185393320 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2359185393 DES-263920 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263922 1422 2023-03-17 10:42:28+00 11.7 11.7 0 0 1 2023-04-06 12:31:39.436+00 2023-04-06 12:31:39.444+00 310 310 2359185393322 2359185393322 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2359185393 DES-263922 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263928 1422 2023-03-17 12:53:23+00 8.45 8.45 0 0 1 2023-04-06 12:31:47.955+00 2023-04-06 12:31:47.965+00 310 310 2359185393328 2359185393328 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0731836197 2359185393 DES-263928 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263929 1422 2023-03-17 13:34:06+00 11.78 11.78 0 0 1 2023-04-06 12:31:49.352+00 2023-04-06 12:31:49.36+00 310 310 2359185393329 2359185393329 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 2359185393 DES-263929 expense
254651 2290 2023-03-23 02:56:10+00 142.2 142.2 0 0 1 2023-04-05 12:04:00.001+00 2023-05-31 14:00:31.346+00 276 276 276 22/03/2023 23:56-RVT4F03-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254651 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263867 1422 2023-03-30 16:03:37+00 11.8 11.8 0 0 1 2023-04-06 12:30:09.728+00 2023-04-06 12:30:09.748+00 310 310 2359185393267 2359185393267 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 2359185393 DES-263867 expense