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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
197507 2290 2023-01-09 10:49:22+00 78 78 0 0 1 2023-02-13 14:31:58.456+00 2023-02-13 14:31:58.463+00 870 870 09/01/2023 07:49-JAM6E51-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-197507 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197511 1422 2023-01-19 20:24:14+00 10.4 10.4 0 0 1 2023-02-13 14:32:03.968+00 2023-02-13 14:32:03.975+00 870 870 23257086911428 23257086911428 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 2325708691 DES-197511 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197520 1422 2023-01-19 12:10:11+00 10.4 10.4 0 0 1 2023-02-13 14:32:15.373+00 2023-02-13 14:32:15.378+00 870 870 23257086911433 23257086911433 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 2325708691 DES-197520 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197531 1422 2023-01-20 10:42:24+00 4.3 4.3 0 0 1 2023-02-13 14:32:27.228+00 2023-02-13 14:32:27.236+00 870 870 23257086911439 23257086911439 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731922960 2325708691 DES-197531 expense
197539 2290 2023-01-09 19:39:08+00 16.8 16.8 0 0 1 2023-02-13 14:32:34.714+00 2023-02-13 14:32:34.719+00 870 870 09/01/2023 16:39-JBB5I99-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-197539 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197546 1422 2023-01-23 09:50:24+00 33.8 33.8 0 0 1 2023-02-13 14:32:40.017+00 2023-02-13 14:32:40.034+00 870 870 23257086911447 23257086911447 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731922960 2325708691 DES-197546 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197569 1422 2023-01-30 11:21:33+00 4.3 4.3 0 0 1 2023-02-13 14:33:01.916+00 2023-02-13 14:33:01.932+00 870 870 23257086911459 23257086911459 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731922960 2325708691 DES-197569 expense
197576 2290 2023-01-09 15:34:08+00 8.6 8.6 0 0 1 2023-02-13 14:33:06.484+00 2023-02-13 14:33:06.493+00 870 870 09/01/2023 12:34-JBL2F96-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197576 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197581 1422 2023-01-04 23:26:58+00 11.8 11.8 0 0 1 2023-02-13 14:33:11.188+00 2023-02-13 14:33:11.204+00 870 870 23257086911465 23257086911465 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2325708691 DES-197581 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197588 1422 2023-01-04 20:30:41+00 7.8 7.8 0 0 1 2023-02-13 14:33:18.301+00 2023-02-13 14:33:18.308+00 870 870 23257086911469 23257086911469 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2325708691 DES-197588 expense