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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363594 1422 2023-05-16 20:29:19+00 11.8 11.8 0 0 1 2023-07-11 15:12:29.277+00 2023-07-11 15:12:29.285+00 276 276 23946071081399 23946071081399 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363594 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363595 1422 2023-05-17 10:20:16+00 2.8 2.8 0 0 1 2023-07-11 15:12:30.503+00 2023-07-11 15:12:30.506+00 276 276 23946071081400 23946071081400 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363595 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363597 1422 2023-05-17 11:50:47+00 2.8 2.8 0 0 1 2023-07-11 15:12:32.572+00 2023-07-11 15:12:32.579+00 276 276 23946071081402 23946071081402 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363597 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363599 1422 2023-05-18 00:22:20+00 2.8 2.8 0 0 1 2023-07-11 15:12:35.146+00 2023-07-11 15:12:35.15+00 276 276 23946071081404 23946071081404 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363599 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363607 1422 2023-05-19 00:48:59+00 2.8 2.8 0 0 1 2023-07-11 15:12:44.795+00 2023-07-11 15:12:44.799+00 276 276 23946071081412 23946071081412 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363607 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363608 1422 2023-05-18 20:30:46+00 11.8 11.8 0 0 1 2023-07-11 15:12:45.699+00 2023-07-11 15:12:45.703+00 276 276 23946071081413 23946071081413 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363608 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363615 1422 2023-05-19 19:39:05+00 11.8 11.8 0 0 1 2023-07-11 15:12:52.408+00 2023-07-11 15:12:52.411+00 276 276 23946071081420 23946071081420 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363615 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363617 1422 2023-05-19 09:43:10+00 11.8 11.8 0 0 1 2023-07-11 15:12:54.044+00 2023-07-11 15:12:54.048+00 276 276 23946071081422 23946071081422 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 2394607108 DES-363617 expense
478538 2290 2023-08-20 14:40:30+00 67.45 67.45 0 0 1 2024-03-13 21:26:23.933+00 2024-03-13 21:26:23.947+00 276 276 20/08/2023 11:40-RVT4E99-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478538 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 363624 1422 2023-05-22 20:36:36+00 2.8 2.8 0 0 1 2023-07-11 15:13:00.318+00 2023-07-11 15:13:00.321+00 276 276 23946071081429 23946071081429 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 2394607108 DES-363624 expense