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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223627 1422 2023-02-04 03:12:56+00 87.3 87.3 0 0 1 2023-03-05 14:55:23.841+00 2023-03-05 14:55:23.847+00 870 870 23410628971006 23410628971006 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223627 expense
223636 2290 2023-02-08 14:09:41+00 17.2 17.2 0 0 1 2023-03-05 14:55:27.629+00 2023-03-05 14:55:27.634+00 870 870 08/02/2023 11:09-JBB5J01-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-223636 expense
223643 2290 2023-02-08 14:38:30+00 17.2 17.2 0 0 1 2023-03-05 14:55:30.693+00 2023-03-05 14:55:30.698+00 870 870 08/02/2023 11:38-JBA6D32-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223643 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223652 1422 2023-02-08 03:09:41+00 58.99 58.99 0 0 1 2023-03-05 14:55:34.33+00 2023-03-05 14:55:34.342+00 870 870 23410628971019 23410628971019 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223652 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223659 1422 2023-02-08 12:48:25+00 72.8 72.8 0 0 1 2023-03-05 14:55:37.646+00 2023-03-05 14:55:37.651+00 870 870 23410628971023 23410628971023 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223659 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223667 1422 2023-02-08 23:20:45+00 43.2 43.2 0 0 1 2023-03-05 14:55:40.931+00 2023-03-05 14:55:40.936+00 870 870 23410628971027 23410628971027 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 2341062897 DES-223667 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223675 1422 2023-02-09 00:50:02+00 83.2 83.2 0 0 1 2023-03-05 14:55:44.204+00 2023-03-05 14:55:44.209+00 870 870 23410628971031 23410628971031 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2341062897 DES-223675 expense
320555 70 2023-04-08 09:12:04+00 913.7328000000001 913.7328000000001 0 0 1 2023-05-30 18:50:12.528+00 2023-05-30 18:50:12.537+00 43 43 08/04/2023 06:12-Diesel S10-538 DES-320555 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223489 1422 2023-02-21 18:34:03+00 9.31 9.31 0 0 1 2023-03-05 14:54:21.533+00 2023-03-05 14:54:21.54+00 870 870 2341062897934 2341062897934 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: EIXO SP - TAG: 0731147798 2341062897 DES-223489 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223495 1422 2023-02-21 18:56:24+00 7.8 7.8 0 0 1 2023-03-05 14:54:24.208+00 2023-03-05 14:54:24.213+00 870 870 2341062897937 2341062897937 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 2341062897 DES-223495 expense