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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 223068 1422 2023-01-30 20:22:37+00 72.8 72.8 0 0 1 2023-03-05 14:51:09.039+00 2023-03-05 14:51:09.045+00 870 870 2341062897692 2341062897692 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223068 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223074 1422 2023-02-03 11:03:07+00 81.9 81.9 0 0 1 2023-03-05 14:51:11.546+00 2023-03-05 14:51:11.552+00 870 870 2341062897695 2341062897695 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223074 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223079 1422 2023-02-03 10:18:43+00 72.8 72.8 0 0 1 2023-03-05 14:51:14.17+00 2023-03-05 14:51:14.176+00 870 870 2341062897698 2341062897698 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2341062897 DES-223079 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223088 1422 2023-02-08 20:15:36+00 70.2 70.2 0 0 1 2023-03-05 14:51:18.352+00 2023-03-05 14:51:18.357+00 870 870 2341062897703 2341062897703 PRACA: SP300, KM455+700, OESTE, PROMISSAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 2341062897 DES-223088 expense
223230 2290 2023-02-08 23:17:22+00 35.4 35.4 0 0 1 2023-03-05 14:52:28.08+00 2023-03-05 14:52:28.085+00 870 870 08/02/2023 20:17-JBL2F96-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-223230 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223094 1422 2023-02-08 21:52:37+00 67.5 67.5 0 0 1 2023-03-05 14:51:21.107+00 2023-03-05 14:51:21.112+00 870 870 2341062897706 2341062897706 PRACA: SP300, KM562, OESTE, RUBIACEA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 2341062897 DES-223094 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223100 1422 2023-02-08 19:23:25+00 58.5 58.5 0 0 1 2023-03-05 14:51:23.588+00 2023-03-05 14:51:23.593+00 870 870 2341062897709 2341062897709 PRACA: SP300, KM400+800, OESTE, PIRAJUI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIARONDON - TAG: 0721345504 2341062897 DES-223100 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223106 1422 2023-02-14 17:41:08+00 175.5 175.5 0 0 1 2023-03-05 14:51:26.228+00 2023-03-05 14:51:26.233+00 870 870 2341062897712 2341062897712 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0721345504 2341062897 DES-223106 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223112 1422 2023-02-14 22:11:21+00 83.69 83.69 0 0 1 2023-03-05 14:51:28.66+00 2023-03-05 14:51:28.692+00 870 870 2341062897715 2341062897715 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0721345504 2341062897 DES-223112 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223122 1422 2023-02-15 13:21:36+00 25.2 25.2 0 0 1 2023-03-05 14:51:32.902+00 2023-03-05 14:51:32.907+00 870 870 2341062897720 2341062897720 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 2341062897 DES-223122 expense