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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
196510 2290 2023-01-12 20:17:11+00 70.2 70.2 0 0 1 2023-02-13 14:17:08.575+00 2023-02-13 14:17:08.58+00 870 870 12/01/2023 17:17-JAK8E36-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-196510 expense
196525 2290 2023-01-12 18:17:11+00 31.2 31.2 0 0 1 2023-02-13 14:17:19.816+00 2023-02-13 14:17:19.824+00 870 870 12/01/2023 15:17-JAT2C76-5922984 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5922984 DES-196525 expense
196538 2290 2023-01-12 21:23:55+00 48.6 48.6 0 0 1 2023-02-13 14:17:32.816+00 2023-02-13 14:17:32.823+00 870 870 12/01/2023 18:23-EIL3H43-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-196538 expense
196555 2290 2023-01-12 19:31:52+00 16.8 16.8 0 0 1 2023-02-13 14:18:02.884+00 2023-02-13 14:18:02.892+00 870 870 12/01/2023 16:31-JAM6F42-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-196555 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196557 1422 2022-12-02 12:38:14+00 42 42 0 0 1 2023-02-13 14:18:05.727+00 2023-02-13 14:18:05.736+00 870 870 2325708691930 2325708691930 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196557 expense
196571 2290 2023-01-12 19:31:06+00 58.5 58.5 0 0 1 2023-02-13 14:18:18.664+00 2023-02-13 14:18:18.674+00 870 870 12/01/2023 16:31-RVT4F06-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-196571 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196586 1422 2023-01-06 22:42:41+00 19.6 19.6 0 0 1 2023-02-13 14:18:32.844+00 2023-02-13 14:18:32.858+00 870 870 2325708691945 2325708691945 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 2325708691 DES-196586 expense
196605 2290 2023-01-12 21:43:23+00 25.8 25.8 0 0 1 2023-02-13 14:18:45.469+00 2023-02-13 14:18:45.474+00 870 870 12/01/2023 18:43-JBA5H89-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-196605 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196610 1422 2023-01-07 18:53:02+00 186.3 186.3 0 0 1 2023-02-13 14:18:48.647+00 2023-02-13 14:18:48.653+00 870 870 2325708691958 2325708691958 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 2325708691 DES-196610 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196618 1422 2023-01-10 01:58:53+00 54.6 54.6 0 0 1 2023-02-13 14:18:54.353+00 2023-02-13 14:18:54.455+00 870 870 2325708691962 2325708691962 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196618 expense