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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 264710 1422 2023-02-18 08:36:19+00 48.6 48.6 0 0 1 2023-04-06 13:05:24.084+00 2023-04-06 13:05:24.091+00 310 310 23591853931479 23591853931479 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 2359185393 DES-264710 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264712 1422 2023-02-28 19:42:39+00 51.8 51.8 0 0 1 2023-04-06 13:05:28.584+00 2023-04-06 13:05:28.593+00 310 310 23591853931481 23591853931481 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264712 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264715 1422 2023-03-01 00:25:58+00 51.8 51.8 0 0 1 2023-04-06 13:05:39.06+00 2023-04-06 13:05:39.075+00 310 310 23591853931484 23591853931484 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 2359185393 DES-264715 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264717 1422 2023-02-28 22:40:25+00 48.6 48.6 0 0 1 2023-04-06 13:05:43.268+00 2023-04-06 13:05:43.275+00 310 310 23591853931486 23591853931486 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2359185393 DES-264717 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264718 1422 2023-02-28 21:27:41+00 63 63 0 0 1 2023-04-06 13:05:44.706+00 2023-04-06 13:05:44.713+00 310 310 23591853931487 23591853931487 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264718 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264719 1422 2023-03-01 10:58:04+00 72.8 72.8 0 0 1 2023-04-06 13:05:46.573+00 2023-04-06 13:05:46.603+00 310 310 23591853931488 23591853931488 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264719 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264722 1422 2023-03-01 03:35:55+00 82.27 82.27 0 0 1 2023-04-06 13:05:52.964+00 2023-04-06 13:05:52.973+00 310 310 23591853931491 23591853931491 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2359185393 DES-264722 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264724 1422 2023-03-01 12:35:37+00 19.6 19.6 0 0 1 2023-04-06 13:05:56.88+00 2023-04-06 13:05:56.888+00 310 310 23591853931493 23591853931493 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 2359185393 DES-264724 expense
265422 70 2023-04-05 14:34:03+00 2065.032 2065.032 0 0 1 2023-04-06 18:31:39.116+00 2023-04-06 18:31:39.136+00 43 43 05/04/2023 11:34-Diesel S10-484 DES-265422 expense
274127 70 2023-04-10 13:37:58+00 2064.0516000000002 2064.0516000000002 0 0 1 2023-04-11 20:40:02.46+00 2023-04-11 20:40:02.467+00 43 43 10/04/2023 10:37-Diesel S10-492 DES-274127 expense