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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 263981 1422 2023-03-03 17:30:09+00 124.2 124.2 0 0 1 2023-04-06 12:33:09.802+00 2023-04-06 12:33:09.808+00 310 310 2359185393381 2359185393381 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-263981 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263983 1422 2023-03-03 19:49:48+00 50.63 50.63 0 0 1 2023-04-06 12:33:13.36+00 2023-04-06 12:33:13.383+00 310 310 2359185393383 2359185393383 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-263983 expense
254830 2290 2023-03-20 13:23:50+00 5.6 5.6 0 0 1 2023-04-05 12:08:55.204+00 2023-05-31 14:07:07.191+00 276 276 276 20/03/2023 10:23-JBL2G04-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254830 expense
254833 2290 2023-03-20 13:28:55+00 13.2 13.2 0 0 1 2023-04-05 12:08:57.941+00 2023-05-31 14:07:13.619+00 276 276 276 20/03/2023 10:28-JAQ5I24-6026601 SP 021 - km 87+940 - Leste - Ribeirao Pires 6026601 DES-254833 expense
254837 2290 2023-03-20 10:23:56+00 103.5 103.5 0 0 1 2023-04-05 12:09:02.084+00 2023-05-31 14:07:20.223+00 276 276 276 20/03/2023 07:23-FZL1I25-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-254837 expense
254838 2290 2023-03-20 10:24:33+00 96.6 96.6 0 0 1 2023-04-05 12:09:04.572+00 2023-05-31 14:07:21.326+00 276 276 276 20/03/2023 07:24-EXN7035-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-254838 expense
254840 2290 2023-03-15 19:21:15+00 30.1 30.1 0 0 1 2023-04-05 12:09:06.888+00 2023-05-31 14:07:24.087+00 276 276 276 15/03/2023 16:21-RUP4H46-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254840 expense
254842 2290 2023-03-20 12:42:54+00 11.8 11.8 0 0 1 2023-04-05 12:09:12.72+00 2023-05-31 14:07:26.51+00 276 276 276 20/03/2023 09:42-EWJ0332-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-254842 expense
254865 2290 2023-03-20 18:07:46+00 20.4 20.4 0 0 1 2023-04-05 12:09:49.84+00 2023-05-31 14:08:02.811+00 276 276 276 20/03/2023 15:07-JAM4H10-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254865 expense
254868 2290 2023-03-20 17:22:39+00 202.8 202.8 0 0 1 2023-04-05 12:09:56.772+00 2023-05-31 14:08:06.408+00 276 276 276 20/03/2023 14:22-JAN9J32-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254868 expense