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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
196562 2290 2023-01-12 18:12:15+00 47.2 47.2 0 0 1 2023-02-13 14:18:09.133+00 2023-02-13 14:18:09.144+00 870 870 12/01/2023 15:12-JAK8E55-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-196562 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196567 1422 2023-01-04 14:55:38+00 93.6 93.6 0 0 1 2023-02-13 14:18:14.099+00 2023-02-13 14:18:14.11+00 870 870 2325708691935 2325708691935 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196567 expense
196577 2290 2023-01-12 19:31:47+00 58.5 58.5 0 0 1 2023-02-13 14:18:23.793+00 2023-02-13 14:18:23.797+00 870 870 12/01/2023 16:31-RVT4F05-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-196577 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196582 1422 2023-01-05 09:09:14+00 39.42 39.42 0 0 1 2023-02-13 14:18:29.392+00 2023-02-13 14:18:29.412+00 870 870 2325708691943 2325708691943 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2325708691 DES-196582 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196588 1422 2023-01-06 20:16:59+00 110.6 110.6 0 0 1 2023-02-13 14:18:34.214+00 2023-02-13 14:18:34.224+00 870 870 2325708691946 2325708691946 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 2325708691 DES-196588 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196597 1422 2023-01-07 00:48:30+00 54.6 54.6 0 0 1 2023-02-13 14:18:40.434+00 2023-02-13 14:18:40.441+00 870 870 2325708691951 2325708691951 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196597 expense
196599 2290 2023-01-12 15:13:18+00 70.2 70.2 0 0 1 2023-02-13 14:18:41.647+00 2023-02-13 14:18:41.653+00 870 870 12/01/2023 12:13-CRG6115-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-196599 expense
196607 2290 2023-01-12 21:23:43+00 5.4 5.4 0 0 1 2023-02-13 14:18:46.66+00 2023-02-13 14:18:46.665+00 870 870 12/01/2023 18:23-EWJ0332-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-196607 expense
196717 2290 2023-01-12 19:37:50+00 82.27 82.27 0 0 1 2023-02-13 14:20:22.301+00 2023-02-13 14:20:22.312+00 870 870 12/01/2023 16:37-FOP6A93-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-196717 expense
196425 2290 2023-01-12 15:55:40+00 106.2 106.2 0 0 1 2023-02-13 14:15:36.388+00 2023-02-13 14:15:36.395+00 870 870 12/01/2023 12:55-RUT4J74-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-196425 expense