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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 362919 1422 2023-05-24 18:33:41+00 37.8 37.8 0 0 1 2023-07-11 14:59:23.004+00 2023-07-11 14:59:23.01+00 276 276 2394607108665 2394607108665 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2394607108 DES-362919 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362922 1422 2023-05-25 13:20:45+00 81.9 81.9 0 0 1 2023-07-11 14:59:26.321+00 2023-07-11 14:59:26.328+00 276 276 2394607108668 2394607108668 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362922 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362923 1422 2023-05-25 12:17:41+00 54.6 54.6 0 0 1 2023-07-11 14:59:27.452+00 2023-07-11 14:59:27.458+00 276 276 2394607108669 2394607108669 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362923 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362927 1422 2023-05-27 07:53:12+00 93.6 93.6 0 0 1 2023-07-11 14:59:31.314+00 2023-07-11 14:59:31.32+00 276 276 2394607108673 2394607108673 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721343762 2394607108 DES-362927 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362931 1422 2023-05-27 10:29:19+00 67.45 67.45 0 0 1 2023-07-11 14:59:35.655+00 2023-07-11 14:59:35.662+00 276 276 2394607108677 2394607108677 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 2394607108 DES-362931 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362935 1422 2023-05-27 13:34:25+00 43.2 43.2 0 0 1 2023-07-11 14:59:39.38+00 2023-07-11 14:59:39.385+00 276 276 2394607108681 2394607108681 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2394607108 DES-362935 expense
478205 2290 2023-08-22 13:32:38+00 22.5 22.5 0 0 1 2024-03-13 21:17:45.701+00 2024-03-13 21:17:45.714+00 276 276 22/08/2023 10:32-JAM6F42-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478205 expense
478208 2290 2023-08-22 16:42:15+00 85.4 85.4 0 0 1 2024-03-13 21:17:51.491+00 2024-03-13 21:17:51.499+00 276 276 22/08/2023 13:42-DYW7814-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478208 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362880 1422 2023-05-17 19:05:38+00 37.8 37.8 0 0 1 2023-07-11 14:58:32.24+00 2023-07-11 14:58:32.245+00 276 276 2394607108626 2394607108626 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 721343762 2394607108 DES-362880 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362886 1422 2023-05-18 09:13:30+00 82.27 82.27 0 0 1 2023-07-11 14:58:40.08+00 2023-07-11 14:58:40.087+00 276 276 2394607108632 2394607108632 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 721343762 2394607108 DES-362886 expense