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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
333304 70 2023-07-05 13:38:17+00 2552.988 2552.988 0 0 1 2023-07-06 11:34:53.231+00 2023-07-06 11:34:53.242+00 43 43 05/07/2023 10:38-Diesel S10-472 DES-333304 expense
349046 70 2023-07-08 20:22:45+00 2682.384 2682.384 0 0 1 2023-07-10 17:29:21.768+00 2023-07-10 17:29:21.784+00 276 276 08/07/2023 17:22-Diesel S10-471 DES-349046 expense
454739 2024-01-27 14:15:00+00 510 510 0 2024-01-27 14:15:41.785+00 2024-01-27 14:15:41.793+00 1040 1040 DES-454739 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264663 1422 2023-03-23 12:19:14+00 25.8 25.8 0 0 1 2023-04-06 13:03:20.78+00 2023-04-06 13:03:20.796+00 310 310 23591853931432 23591853931432 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 2359185393 DES-264663 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264664 1422 2023-03-23 12:25:30+00 202.8 202.8 0 0 1 2023-04-06 13:03:23.958+00 2023-04-06 13:03:23.984+00 310 310 23591853931433 23591853931433 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2359185393 DES-264664 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264665 1422 2023-03-23 11:01:51+00 70.8 70.8 0 0 1 2023-04-06 13:03:26.184+00 2023-04-06 13:03:26.191+00 310 310 23591853931434 23591853931434 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264665 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264667 1422 2023-03-24 15:12:58+00 14 14 0 0 1 2023-04-06 13:03:32.648+00 2023-04-06 13:03:32.664+00 310 310 23591853931436 23591853931436 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2359185393 DES-264667 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264668 1422 2023-03-24 17:39:23+00 39 39 0 0 1 2023-04-06 13:03:35.208+00 2023-04-06 13:03:35.214+00 310 310 23591853931437 23591853931437 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264668 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264669 1422 2023-03-24 16:41:10+00 58.5 58.5 0 0 1 2023-04-06 13:03:37.839+00 2023-04-06 13:03:37.852+00 310 310 23591853931438 23591853931438 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264669 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264671 1422 2023-03-24 16:10:49+00 59 59 0 0 1 2023-04-06 13:03:44.115+00 2023-04-06 13:03:44.127+00 310 310 23591853931440 23591853931440 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2359185393 DES-264671 expense