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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364635 1422 2023-06-04 20:22:05+00 5.4 5.4 0 0 1 2023-07-11 18:01:30.864+00 2023-07-11 18:01:30.867+00 276 276 23113179533791 23113179533791 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364635 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364640 1422 2023-06-06 20:58:25+00 9.69 9.69 0 0 1 2023-07-11 18:01:37.031+00 2023-07-11 18:01:37.039+00 276 276 23113179533796 23113179533796 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 721164282 23113179533 DES-364640 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364641 1422 2023-06-06 22:37:18+00 2.8 2.8 0 0 1 2023-07-11 18:01:38.008+00 2023-07-11 18:01:38.037+00 276 276 23113179533797 23113179533797 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364641 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364643 1422 2023-06-06 22:01:08+00 11.7 11.7 0 0 1 2023-07-11 18:01:41.187+00 2023-07-11 18:01:41.19+00 276 276 23113179533799 23113179533799 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 23113179533 DES-364643 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364648 1422 2023-06-06 10:00:24+00 7.8 7.8 0 0 1 2023-07-11 18:01:48.608+00 2023-07-11 18:01:48.611+00 276 276 23113179533804 23113179533804 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 23113179533 DES-364648 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364649 1422 2023-06-06 10:21:56+00 9.69 9.69 0 0 1 2023-07-11 18:01:49.879+00 2023-07-11 18:01:49.887+00 276 276 23113179533805 23113179533805 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 721164282 23113179533 DES-364649 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364653 1422 2023-06-06 08:59:54+00 11.8 11.8 0 0 1 2023-07-11 18:01:54.222+00 2023-07-11 18:01:54.231+00 276 276 23113179533809 23113179533809 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 23113179533 DES-364653 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364656 1422 2023-06-07 17:25:27+00 5.4 5.4 0 0 1 2023-07-11 18:01:58.233+00 2023-07-11 18:01:58.236+00 276 276 23113179533812 23113179533812 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364656 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364663 1422 2023-06-09 12:09:32+00 2.8 2.8 0 0 1 2023-07-11 18:02:06.651+00 2023-07-11 18:02:06.658+00 276 276 23113179533819 23113179533819 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364663 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364664 1422 2023-06-09 12:12:02+00 11.8 11.8 0 0 1 2023-07-11 18:02:08.391+00 2023-07-11 18:02:08.398+00 276 276 23113179533820 23113179533820 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 23113179533 DES-364664 expense