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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
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196153 1422 2023-01-16 22:25:20+00 2.8 2.8 0 0 1 2023-02-13 14:10:44.473+00 2023-02-13 14:10:44.481+00 870 870 2325708691509 2325708691509 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2325708691 DES-196153 expense
291833 2290 2023-04-22 16:59:14+00 62.32 62.32 0 0 1 2023-05-22 23:19:59.779+00 2023-05-22 23:19:59.783+00 276 276 22/04/2023 13:59-JBB5J03-6067138 SP 294 - km 370+000 - LESTE - Piratininga 6067138 DES-291833 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195963 1422 2023-01-12 08:00:38+00 59 59 0 0 1 2023-02-13 14:07:54.392+00 2023-02-13 14:07:54.403+00 870 870 2325708691402 2325708691402 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195963 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195973 1422 2023-01-16 08:04:33+00 52 52 0 0 1 2023-02-13 14:08:00.448+00 2023-02-13 14:08:00.453+00 870 870 2325708691407 2325708691407 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195973 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195979 1422 2023-01-16 19:28:59+00 58.5 58.5 0 0 1 2023-02-13 14:08:04.164+00 2023-02-13 14:08:04.174+00 870 870 2325708691410 2325708691410 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195979 expense
195994 2290 2023-01-10 08:38:32+00 30.1 30.1 0 0 1 2023-02-13 14:08:14.038+00 2023-02-13 14:08:14.084+00 870 870 10/01/2023 05:38-RUP4H49-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-195994 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195997 1422 2023-01-16 18:40:10+00 14 14 0 0 1 2023-02-13 14:08:16.904+00 2023-02-13 14:08:16.921+00 870 870 2325708691419 2325708691419 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2325708691 DES-195997 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196000 1422 2023-01-17 16:26:38+00 65.17 65.17 0 0 1 2023-02-13 14:08:20.303+00 2023-02-13 14:08:20.308+00 870 870 2325708691421 2325708691421 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2325708691 DES-196000 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196005 1422 2023-01-18 10:47:24+00 144.9 144.9 0 0 1 2023-02-13 14:08:23.956+00 2023-02-13 14:08:23.968+00 870 870 2325708691424 2325708691424 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2325708691 DES-196005 expense
196006 2290 2023-01-10 10:32:41+00 67.45 67.45 0 0 1 2023-02-13 14:08:24.312+00 2023-02-13 14:08:24.32+00 870 870 10/01/2023 07:32-EIL3H43-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-196006 expense