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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
197824 2290 2023-01-11 21:11:04+00 8.4 8.4 0 0 1 2023-02-13 14:36:56.48+00 2023-02-13 14:36:56.488+00 870 870 11/01/2023 18:11-JBK8C29-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-197824 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197830 1422 2023-01-27 12:05:57+00 2.8 2.8 0 0 1 2023-02-13 14:37:00.987+00 2023-02-13 14:37:00.999+00 870 870 23257086911598 23257086911598 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2325708691 DES-197830 expense
197839 2290 2023-01-11 21:09:41+00 66.6 66.6 0 0 1 2023-02-13 14:37:06.367+00 2023-02-13 14:37:06.372+00 870 870 11/01/2023 18:09-CRG6115-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-197839 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197848 1422 2023-01-20 16:13:27+00 5.4 5.4 0 0 1 2023-02-13 14:37:11.666+00 2023-02-13 14:37:11.671+00 870 870 23257086911607 23257086911607 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2325708691 DES-197848 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197856 1422 2023-01-28 17:12:34+00 5.4 5.4 0 0 1 2023-02-13 14:37:17.084+00 2023-02-13 14:37:17.092+00 870 870 23257086911611 23257086911611 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 2325708691 DES-197856 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197867 1422 2023-01-13 15:03:54+00 2.8 2.8 0 0 1 2023-02-13 14:37:25.212+00 2023-02-13 14:37:25.221+00 870 870 23257086911617 23257086911617 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0733639628 2325708691 DES-197867 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197871 1422 2023-01-17 10:31:43+00 11.7 11.7 0 0 1 2023-02-13 14:37:28.458+00 2023-02-13 14:37:28.476+00 870 870 23257086911620 23257086911620 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197871 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197877 1422 2023-01-17 10:56:21+00 10.4 10.4 0 0 1 2023-02-13 14:37:31.555+00 2023-02-13 14:37:31.56+00 870 870 23257086911623 23257086911623 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197877 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197883 1422 2023-01-20 13:08:00+00 7.8 7.8 0 0 1 2023-02-13 14:37:34.82+00 2023-02-13 14:37:34.834+00 870 870 23257086911626 23257086911626 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197883 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197894 1422 2023-01-20 19:20:37+00 7.8 7.8 0 0 1 2023-02-13 14:37:43.084+00 2023-02-13 14:37:43.09+00 870 870 23257086911632 23257086911632 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2325708691 DES-197894 expense