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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
197793 2290 2023-01-10 00:45:05+00 82.8 82.8 0 0 1 2023-02-13 14:36:27.007+00 2023-02-13 14:36:27.012+00 870 870 09/01/2023 21:45-JBB5I98-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-197793 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197794 1422 2023-01-20 21:06:16+00 4.3 4.3 0 0 1 2023-02-13 14:36:27.973+00 2023-02-13 14:36:27.978+00 870 870 23257086911580 23257086911580 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 2325708691 DES-197794 expense
197795 2290 2023-01-10 00:46:20+00 93.95 93.95 0 0 1 2023-02-13 14:36:28.554+00 2023-02-13 14:36:28.564+00 870 870 09/01/2023 21:46-EYP3339-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-197795 expense
197799 2290 2023-01-09 18:54:24+00 34.4 34.4 0 0 1 2023-02-13 14:36:31.779+00 2023-02-13 14:36:31.789+00 870 870 09/01/2023 15:54-EYP3339-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197799 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197800 1422 2023-01-20 19:35:55+00 11.8 11.8 0 0 1 2023-02-13 14:36:33.02+00 2023-02-13 14:36:33.03+00 870 870 23257086911583 23257086911583 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197800 expense
197801 2290 2023-01-09 19:43:03+00 94.4 94.4 0 0 1 2023-02-13 14:36:33.916+00 2023-02-13 14:36:33.932+00 870 870 09/01/2023 16:43-EIL3H43-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-197801 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197806 1422 2023-01-20 12:31:00+00 10.4 10.4 0 0 1 2023-02-13 14:36:36.904+00 2023-02-13 14:36:36.91+00 870 870 23257086911586 23257086911586 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0718017739 2325708691 DES-197806 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197812 1422 2023-01-20 11:24:24+00 2.8 2.8 0 0 1 2023-02-13 14:36:40.499+00 2023-02-13 14:36:40.534+00 870 870 23257086911589 23257086911589 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 2325708691 DES-197812 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197825 1422 2023-01-25 20:16:31+00 33.8 33.8 0 0 1 2023-02-13 14:36:56.7+00 2023-02-13 14:36:56.707+00 870 870 23257086911595 23257086911595 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 2325708691 DES-197825 expense
197831 2290 2023-01-11 21:30:56+00 12.9 12.9 0 0 1 2023-02-13 14:37:01.071+00 2023-02-13 14:37:01.076+00 870 870 11/01/2023 18:30-RUP4H50-5922984 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5922984 DES-197831 expense