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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 364669 1422 2023-06-14 14:10:29+00 2.8 2.8 0 0 1 2023-07-11 18:02:14.667+00 2023-07-11 18:02:14.675+00 276 276 23113179533825 23113179533825 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364669 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364672 1422 2023-06-14 22:40:28+00 2.8 2.8 0 0 1 2023-07-11 18:02:20.069+00 2023-07-11 18:02:20.078+00 276 276 23113179533828 23113179533828 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364672 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364673 1422 2023-06-14 22:03:32+00 4.3 4.3 0 0 1 2023-07-11 18:02:22.21+00 2023-07-11 18:02:22.218+00 276 276 23113179533829 23113179533829 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721164282 23113179533 DES-364673 expense
478717 2290 2023-08-19 23:21:26+00 65.4 65.4 0 0 1 2024-03-13 21:30:47.052+00 2024-03-13 21:30:47.057+00 276 276 19/08/2023 20:21-BHT2D21-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478717 expense
478721 2290 2023-08-19 22:48:54+00 73.2 73.2 0 0 1 2024-03-13 21:30:52.625+00 2024-03-13 21:30:52.63+00 276 276 19/08/2023 19:48-BHT2D21-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478721 expense
478725 2290 2023-08-20 22:42:11+00 74.29 74.29 0 0 1 2024-03-13 21:30:56.765+00 2024-03-13 21:30:56.77+00 276 276 20/08/2023 19:42-IXM4440-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478725 expense
478728 2290 2023-08-20 20:07:03+00 48.6 48.6 0 0 1 2024-03-13 21:31:00.119+00 2024-03-13 21:31:00.13+00 276 276 20/08/2023 17:07-GBO5F57-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478728 expense
478732 2290 2023-08-20 20:20:13+00 32.4 32.4 0 0 1 2024-03-13 21:31:04.982+00 2024-03-13 21:31:04.987+00 276 276 20/08/2023 17:20-JBA5H94-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478732 expense
478736 2290 2023-08-21 00:30:07+00 33.72 33.72 0 0 1 2024-03-13 21:31:09.983+00 2024-03-13 21:31:09.989+00 276 276 20/08/2023 21:30-JBA5G09-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478736 expense
478737 2290 2023-08-20 20:22:50+00 24 24 0 0 1 2024-03-13 21:31:11.35+00 2024-03-13 21:31:11.356+00 276 276 20/08/2023 17:22-RVT4F11-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-478737 expense