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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159198 1422 2022-12-08 10:03:42+00 5.1 5.1 0 0 1 2023-01-03 11:41:23.86+00 2023-01-03 11:41:23.868+00 870 870 22216503998961 22216503998961 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22216503998 DES-159198 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159205 1422 2022-12-08 19:22:07+00 8.45 8.45 0 0 1 2023-01-03 11:41:34.065+00 2023-01-03 11:41:34.076+00 870 870 22216503998968 22216503998968 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0718012620 22216503998 DES-159205 expense
161302 1825 2158 2023-01-05 15:59:11+00 650 650 0 0 1 2023-01-06 19:29:42.053+00 2023-01-06 19:29:42.06+00 43 43 823966893 - DIESEL S-10 COMUM 823966893 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161302 expense JUSSARA
161769 2290 2022-11-28 16:46:54+00 23.2 23.2 0 0 1 2023-01-10 11:42:01.956+00 2023-01-10 11:42:01.965+00 870 870 28/11/2022 13:46-JBA7A14-5821299 BR 040 - km 91+295 - SUL - Lagoa Grande 5821299 DES-161769 expense
161774 2290 2022-11-28 10:55:25+00 15 15 0 0 1 2023-01-10 11:42:11.237+00 2023-01-10 11:42:11.251+00 870 870 28/11/2022 07:55-JBA6D31-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161774 expense
166600 2290 2022-12-02 01:36:34+00 42.18 42.18 0 0 1 2023-01-10 14:32:44.967+00 2023-01-10 14:32:44.976+00 870 870 01/12/2022 22:36-JBA6D34-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-166600 expense
168775 2290 2022-12-09 15:23:21+00 51.11 51.11 0 0 1 2023-01-10 16:47:51.252+00 2023-01-10 16:47:51.255+00 870 870 09/12/2022 12:23-JBA6D30-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-168775 expense
168777 2290 2022-12-09 15:54:17+00 49 49 0 0 1 2023-01-10 16:47:53.358+00 2023-01-10 16:47:53.361+00 870 870 09/12/2022 12:54-RUP4H47-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-168777 expense
168783 2290 2022-12-09 18:30:40+00 181.2 181.2 0 0 1 2023-01-10 16:48:01.478+00 2023-01-10 16:48:01.488+00 870 870 09/12/2022 15:30-JBA6D33-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-168783 expense
168788 2290 2022-12-09 12:18:11+00 42.08 42.08 0 0 1 2023-01-10 16:48:06.492+00 2023-01-10 16:48:06.495+00 870 870 09/12/2022 09:18-JAT2C90-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-168788 expense