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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361756 1422 2023-04-18 15:16:50+00 39.42 39.42 0 0 1 2023-07-11 13:40:43.736+00 2023-07-11 13:40:43.752+00 276 276 23758772441716 23758772441716 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361756 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361766 1422 2023-04-20 21:19:47+00 50.63 50.63 0 0 1 2023-07-11 13:41:05.215+00 2023-07-11 13:41:05.23+00 276 276 23758772441720 23758772441720 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361766 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361776 1422 2023-04-22 17:14:55+00 25.2 25.2 0 0 1 2023-07-11 13:41:21.081+00 2023-07-11 13:41:21.092+00 276 276 23758772441725 23758772441725 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2375877244 DES-361776 expense
361779 2290 2023-06-08 00:07:11+00 30.1 30.1 0 0 1 2023-07-11 13:41:25.392+00 2023-07-11 13:41:25.403+00 276 276 07/06/2023 21:07-EQE6H46-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-361779 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361791 1422 2023-04-23 13:17:31+00 39.42 39.42 0 0 1 2023-07-11 13:41:41.78+00 2023-07-11 13:41:41.787+00 276 276 23758772441733 23758772441733 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361791 expense
361803 2290 2023-06-07 15:49:27+00 16.8 16.8 0 0 1 2023-07-11 13:41:59.804+00 2023-07-11 13:41:59.811+00 276 276 07/06/2023 12:49-JBA6D32-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-361803 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361810 1422 2023-04-25 17:42:04+00 186.3 186.3 0 0 1 2023-07-11 13:42:08.537+00 2023-07-11 13:42:08.548+00 276 276 23758772441743 23758772441743 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361810 expense
361811 2290 2023-06-07 14:39:47+00 17.2 17.2 0 0 1 2023-07-11 13:42:10.016+00 2023-07-11 13:42:10.023+00 276 276 07/06/2023 11:39-JBB0J63-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-361811 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361827 1422 2023-04-27 08:45:08+00 30.1 30.1 0 0 1 2023-07-11 13:42:27.232+00 2023-07-11 13:42:27.361+00 276 276 23758772441752 23758772441752 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 2375877244 DES-361827 expense
361832 2290 2023-06-07 20:54:31+00 62.4 62.4 0 0 1 2023-07-11 13:42:33.239+00 2023-07-11 13:42:33.276+00 276 276 07/06/2023 17:54-JBA7A15-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-361832 expense