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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
196146 2290 2023-01-09 23:48:14+00 75.81 75.81 0 0 1 2023-02-13 14:10:33.834+00 2023-02-13 14:13:22.794+00 870 870 870 09/01/2023 20:48-EYP3339-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-196146 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195961 1422 2023-01-12 07:47:04+00 14 14 0 0 1 2023-02-13 14:07:53.153+00 2023-02-13 14:07:53.157+00 870 870 2325708691401 2325708691401 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2325708691 DES-195961 expense
195962 2290 2023-01-10 00:25:16+00 31.2 31.2 0 0 1 2023-02-13 14:07:53.718+00 2023-02-13 14:07:53.723+00 870 870 09/01/2023 21:25-RUT4J72-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-195962 expense
195964 2290 2023-01-09 16:14:30+00 175.5 175.5 0 0 1 2023-02-13 14:07:54.815+00 2023-02-13 14:07:54.82+00 870 870 09/01/2023 13:14-RUT4J71-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-195964 expense
195970 2290 2023-01-10 08:43:24+00 17.67 17.67 0 0 1 2023-02-13 14:07:57.982+00 2023-02-13 14:07:57.986+00 870 870 10/01/2023 05:43-ITH2400-5922984 BR 116 - km 165 - NORTE - JACAREI 5922984 DES-195970 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195971 1422 2023-01-12 08:35:23+00 58.5 58.5 0 0 1 2023-02-13 14:07:59.332+00 2023-02-13 14:07:59.34+00 870 870 2325708691406 2325708691406 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195971 expense
195978 2290 2023-01-09 23:08:31+00 11.2 11.2 0 0 1 2023-02-13 14:08:02.993+00 2023-02-13 14:08:03.001+00 870 870 09/01/2023 20:08-JBA7J39-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-195978 expense
195980 2290 2023-01-09 23:08:27+00 14 14 0 0 1 2023-02-13 14:08:04.328+00 2023-02-13 14:08:04.354+00 870 870 09/01/2023 20:08-JBA7A21-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-195980 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195981 1422 2023-01-16 18:55:12+00 59 59 0 0 1 2023-02-13 14:08:05.353+00 2023-02-13 14:08:05.358+00 870 870 2325708691411 2325708691411 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195981 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 195987 1422 2023-01-16 08:40:27+00 58.5 58.5 0 0 1 2023-02-13 14:08:09.088+00 2023-02-13 14:08:09.095+00 870 870 2325708691414 2325708691414 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2325708691 DES-195987 expense