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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263976 1422 2023-03-01 15:10:50+00 65.17 65.17 0 0 1 2023-04-06 12:33:03.884+00 2023-04-06 12:33:03.897+00 310 310 2359185393376 2359185393376 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-263976 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263977 1422 2023-03-02 10:49:49+00 136.5 136.5 0 0 1 2023-04-06 12:33:05.149+00 2023-04-06 12:33:05.155+00 310 310 2359185393377 2359185393377 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-263977 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263978 1422 2023-03-02 09:59:23+00 96.6 96.6 0 0 1 2023-04-06 12:33:06.094+00 2023-04-06 12:33:06.1+00 310 310 2359185393378 2359185393378 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-263978 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263979 1422 2023-03-02 09:02:44+00 144.9 144.9 0 0 1 2023-04-06 12:33:07.176+00 2023-04-06 12:33:07.19+00 310 310 2359185393379 2359185393379 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-263979 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263980 1422 2023-03-03 16:28:49+00 175.5 175.5 0 0 1 2023-04-06 12:33:08.675+00 2023-04-06 12:33:08.683+00 310 310 2359185393380 2359185393380 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-263980 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263984 1422 2023-03-03 20:37:05+00 83.69 83.69 0 0 1 2023-04-06 12:33:14.868+00 2023-04-06 12:33:14.876+00 310 310 2359185393384 2359185393384 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-263984 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263985 1422 2023-03-04 12:28:36+00 105.3 105.3 0 0 1 2023-04-06 12:33:16.215+00 2023-04-06 12:33:16.222+00 310 310 2359185393385 2359185393385 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-263985 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263989 1422 2023-03-04 15:45:09+00 38.7 38.7 0 0 1 2023-04-06 12:33:22.997+00 2023-04-06 12:33:23.009+00 310 310 2359185393389 2359185393389 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2359185393 DES-263989 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263996 1422 2023-03-04 21:24:44+00 19.6 19.6 0 0 1 2023-04-06 12:33:33.713+00 2023-04-06 12:33:33.724+00 310 310 2359185393396 2359185393396 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2359185393 DES-263996 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263998 1422 2023-03-08 17:40:13+00 144.9 144.9 0 0 1 2023-04-06 12:33:37.499+00 2023-04-06 12:33:37.507+00 310 310 2359185393398 2359185393398 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-263998 expense