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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 196991 1422 2023-01-27 23:03:25+00 81 81 0 0 1 2023-02-13 14:24:05.952+00 2023-02-13 14:24:05.96+00 870 870 23257086911155 23257086911155 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 2325708691 DES-196991 expense
197003 2290 2023-01-11 18:17:07+00 31.2 31.2 0 0 1 2023-02-13 14:24:15.23+00 2023-02-13 14:24:15.286+00 870 870 11/01/2023 15:17-JBB5J02-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-197003 expense
197015 2290 2023-01-12 19:03:09+00 58.2 58.2 0 0 1 2023-02-13 14:24:26.64+00 2023-02-13 14:24:26.755+00 870 870 12/01/2023 16:03-JBB0J63-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-197015 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197033 1422 2023-01-30 19:47:32+00 81.9 81.9 0 0 1 2023-02-13 14:24:42.91+00 2023-02-13 14:24:42.916+00 870 870 23257086911177 23257086911177 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-197033 expense
197042 2290 2023-01-12 23:32:40+00 87.3 87.3 0 0 1 2023-02-13 14:24:56.09+00 2023-02-13 14:24:56.116+00 870 870 12/01/2023 20:32-EYP3339-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-197042 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197048 1422 2023-01-26 15:38:06+00 11.8 11.8 0 0 1 2023-02-13 14:25:04.908+00 2023-02-13 14:25:04.92+00 870 870 23257086911186 23257086911186 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 2325708691 DES-197048 expense
197061 2290 2023-01-12 13:34:26+00 5.1 5.1 0 0 1 2023-02-13 14:25:18.932+00 2023-02-13 14:25:18.952+00 870 870 12/01/2023 10:34-OOF7373-5922984 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5922984 DES-197061 expense
197066 2290 2023-01-12 13:12:22+00 54 54 0 0 1 2023-02-13 14:25:23.763+00 2023-02-13 14:25:23.772+00 870 870 12/01/2023 10:12-JAM4H31-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-197066 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197071 1422 2023-01-26 14:15:57+00 5.2 5.2 0 0 1 2023-02-13 14:25:30.265+00 2023-02-13 14:25:30.276+00 870 870 23257086911198 23257086911198 PRACA: CACHOEIRA ALTA KM 93+270 - OESTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DO CERRADO - TAG: 0718018095 2325708691 DES-197071 expense
197080 2290 2023-01-12 20:28:04+00 58.99 58.99 0 0 1 2023-02-13 14:25:36.897+00 2023-02-13 14:25:36.902+00 870 870 12/01/2023 17:28-FOP6A93-5922984 SP 330 - km 281+000 - SUL - SAO SIMAO 5922984 DES-197080 expense